Professional Documents
Culture Documents
HOTEL VOUCHER
Use
From Date To Date Night(s) Room Catg. SGL(s) DBL(s) TWN(s) TPL(s) Quad(s)
Allotment
12-Dec-2018 13-Dec-2018 1 DELUXE - Bed and Breakfast 0 1 0 0 0 Y
Hotel/Supplier Reference : NONE, NONE
Total Night(s) : 1
GUEST IN ROOM
Room No : 1 DELUXE-BABF / Request Double Bed / 2 Adults
(bedding requested is subject to availability of hotel)
Guest Name : M.AHSIN, RIFAI Mr.
Hotel Message :
.
INVOICE
PROFORMA : IVMA1812011415 : 05-Dec-2018
DATE OF ISSUED
INVOICE NO.
TAX ID :
ORDERED BY : Customer
O/S Ref. : 18120513212672 FILE NO. : M194MA181217033
Agent Ref. : PERIOD OF STAY : 12-Dec-2018 - 13-Dec-2018
AUTHORIZED SIGNATURE
Upon banking in the payment, kindly fax us the bank-in-slip for our accounting purposes to avoid unnecessary
disputes.
This is a computer generated document, no signature is required.