Guest Folio / Final Invoice Dur Hospitality Company

Holiday Inn & Suites Jubail Taibah P.O Box 5500 Diplomatic Quarters
35817 Jalmudah, Taibah Riyadh 11422, Kingdom of Saudi Arabia
Al Jubail, Kingdom of Saudi Arabia T: +966 11 481 6666, F:+966 11 4801666
Tel:+966-13-3451555 VAT No.: 300055543410003

SIMPLIFIED TAX INVOICE ‫ﻓﺎﺗﻮﺭﺓ ﺿﺮﻳﺒﻴﺔ ﺍﻟﻤﺒﺴﻄﺔ‬

Room No. : 9000 ‫ﺭﻗﻢ ﺍﻟﻐﺮﻓﺔ‬
Name United Cell Company . ‫ﺍﻹﺳﻢ‬ Arrival : 21-04-22 ‫ﺗﺎﺭﻳﺦ ﻭﺻﻮﻝ‬
Address . United Cell Company ‫ﺍﻟﻌﻨﻮﺍﻥ‬ Departure : 25-04-22 ‫ﺗﺎﺭﻳﺦ ﺍﻟﻤﻐﺎﺩﺭﺓ‬
Saudi Arabia Folio No. : 9437 ‫ﺭﻗﻢ ﺍﻟﻔﺎﺗﻮﺭﺓ‬
Conf. No. : 56648 ‫ﺭﻗﻢ ﺍﻟﺤﺠﺰ‬
Cashier No.: 8 ‫ﺃﻣﻴﻦ ﺍﻟﺼﻨﺪﻭﻕ‬
INFORMATION INVOICE
User ID : HAFEEZ ‫ﺍﺳﻢ ﺍﻟﻤﺴﺘﺨﺪﻡ‬
Membership No. : ‫ﺭﻗﻢ ﺑﺮﻧﺎﻣﺞ ﺍﻟﻤﻜﺎﻓﺄﺕ‬
Company VAT #: ‫ﺍﻟﺮﻗﻢ ﺍﻟﻀﺮﻳﺒﻲ‬
Group Code : ‫ﺭﻣﺰ ﺍﻟﻤﺠﻤﻮﻋﺔ‬
Company PO # : ‫ﺭﻗﻢ ﻃﻠﺐ ﺍﻟﺸﺮﺍﺀ‬
Company/Group/Travel Agent ‫ ﻭﻛﻴﻞ ﺍﻟﺴﻔﺮ‬/ ‫ ﺍﻟﻤﺠﻤﻮﻋﺔ‬/ ‫ﺍﻟﺸﺮﻛﺔ‬

Date ‫ﺗﺎﺭﻳﺦ‬ Description ‫ﺗﻔﺎﺻﻴﻞ‬ Charges ‫ﺍﻟﺮﺳﻮﻡ‬ Credits ‫ﺍﺋﺘﻤﺎﻥ‬

SAR SAR

21-04-22 Advanced Deposit for Reservatio 8,533.00

24-04-22 Al Tavola All-Day Restaurant Fo 6,890.00
24-04-22 Al Tavola All-Day Restaurant Be 530.00
24-04-22 Al Tavola All-Day Restaurant - V 1,113.00

Total ‫ﺍﻟﻤﺠﻤﻮﻉ‬ 8,533.00 8,533.00

Net Amount 7,420.00 SAR ‫ﺍﻟﻤﺠﻤﻮﻉ ﻏﻴﺮ ﺷﺎﻣﻞ ﺍﻟﻘﻴﻤﻪ‬

VAT 15% 1,113.00 SAR ‫ﺿﺮﻳﺒﺔ ﺍﻟﻘﻴﻤﺔ ﺍﻟﻤﻀﺎﻓﺔ‬
Municipality Fee 5% 0.00 SAR ‫ﺭﺳﻮﻡ ﺍﻟﺒﻠﺪﻳﺔ‬
Total incl. vat 8,533.00 SAR ‫ﺍﻟﻤﺠﻤﻮﻉ‬
Balance 0.00 SAR ‫ﺍﻻﺟﻤـــــﺎﻝ‬

This statement is your only receipt. You have agreed ‫ ﺍﻟﺘﻲ ﺍﻧﺖ ﻣﻮﺍﻓﻖ ﻟﺪﻓﻌﻬﺎ‬.‫ﻫﺬﻩ ﺍﻟﻔﺎﺗﻮﺭﺓ ﻟﻜﺎﻣﻞ ﻣﺼﺎﺭﻳﻔﻚ ﻓﻲ ﺍﻟﻔﻨﺪﻕ‬
to pay in cash or to authorized us to charge your ‫ﻧﻘﺪﺁ ﺃﻭ ﺧﺼﻤﻬﺎ ﻣﻦ ﺑﻄﺎﻗﺘﻚ ﺍﻷﺗﻤﺎﻧﻴﺔ‬..
credit card for all amounts charged to you.

Signature :_____________________________ ________________________________: ‫ﺍﻟﺘﻮﻗﻴﻊ‬

Our bank details are as below; if you choose payment through bank transfer, kindly send us remittance copy.

BANK : BANQUE SAUDI FRANSI

IBAN : SA56 5500 0000 0833 0050 0171
BIC : BSFRSARIXXX
ACC TITLE : HOLIDAY INN JUBAIL- BRANCH OF DUR
BRANCH : HOSPITALITY
CITY : CBG MAIN BRANCH RIYADH