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  • Bảng tính chưa có tiêu đề.ods

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    Thu Hà
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    This document is a rental invoice for Room 501 at 21G Vũ Miên Street for October 2020. It lists the room fee as 7 million VND and water fee as 100,000 VND for a total amount due of 7.1 million VND. The invoice instructs the tenant to pay the total amount by bank transfer to the lessor's Vietcombank account number 11004228928 under the name Le Bich Hanh and to include their room number and name as a remark.

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    This document is a rental invoice for Room 501 at 21G Vũ Miên Street for October 2020. It lists the room fee as 7 million VND and water fee as 100,000 VND for a total amount due of 7.1 million VND. The invoice instructs the tenant to pay the total amount by bank transfer to the lessor's Vietcombank account number 11004228928 under the name Le Bich Hanh and to include their room number and name as a remark.

    Copyright:

    © All Rights Reserved
    Download as ODS, PDF, TXT or read online from Scribd
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    8 views1 page

    Bảng tính chưa có tiêu đề.ods

    Uploaded by

    Thu Hà
    This document is a rental invoice for Room 501 at 21G Vũ Miên Street for October 2020. It lists the room fee as 7 million VND and water fee as 100,000 VND for a total amount due of 7.1 million VND. The invoice instructs the tenant to pay the total amount by bank transfer to the lessor's Vietcombank account number 11004228928 under the name Le Bich Hanh and to include their room number and name as a remark.

    Copyright:

    © All Rights Reserved
    Download as ODS, PDF, TXT or read online from Scribd
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    RECEVIED - NO 21G VŨ MIÊN STREET

    Room 501- October- 2020


    No Previous Number Current Number Number Unit price Amount (vnd)
    1 Room fee 7,000,000
    2 Electric fee
    3 Water fee 100,000
    TOTAL AMOUNT

    METHOD PAYMENT: BY TRANFER TO THE LESSOR'S ACOUNT


    ACC NUMBER 11004228928
    ACC NAME LE BICH HANH
    BANK NAME VIETCOMBANK
    REMARK: VM_(ROOM NUMBER)_CUSTOMER NAME
    EX: VM_201_NGUYEN VAN A

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