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  • Hotel 8 Merged PDF

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    Phoenix Reborn
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    The document is a hotel invoice for Mr. Subhasish Sengupta of Ericsson for a stay at the Radisson Blu Hotel in Ajman, UAE from October 15th to December 31st. It shows charges for 5 nights of accommodation from October 8th to 12th totaling 1,800 AED and another 5 nights from October 19th to 23rd also totaling 1,800 AED, for a grand total of 1,800 AED due. The invoice also specifies the net amount excluding 5% VAT and the total VAT amount.

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    Hotel_8_merged.pdf

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    The document is a hotel invoice for Mr. Subhasish Sengupta of Ericsson for a stay at the Radisson Blu Hotel in Ajman, UAE from October 15th to December 31st. It shows charges for 5 nights of accommodation from October 8th to 12th totaling 1,800 AED and another 5 nights from October 19th to 23rd also totaling 1,800 AED, for a grand total of 1,800 AED due. The invoice also specifies the net amount excluding 5% VAT and the total VAT amount.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    63 views3 pages

    Hotel 8 Merged PDF

    Uploaded by

    Phoenix Reborn
    The document is a hotel invoice for Mr. Subhasish Sengupta of Ericsson for a stay at the Radisson Blu Hotel in Ajman, UAE from October 15th to December 31st. It shows charges for 5 nights of accommodation from October 8th to 12th totaling 1,800 AED and another 5 nights from October 19th to 23rd also totaling 1,800 AED, for a grand total of 1,800 AED due. The invoice also specifies the net amount excluding 5% VAT and the total VAT amount.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 3

    Company Name:ERICSSON Room No.

    111
    Mr.Sengupta Subhasish Arrival 15/10/2022
    Departure 31/12/2022
    Reservation No. 10282864
    Invoice No. -

    Cashier No. 22 - ABH


    TAX INVOICE Date 15/11/2022
    A/R No. Page No. 1 of 1
    Group Code
    Customer TRN
    Membership No. GR 6015998017461391

    Date Description Exchange Rate Debit Credit

    08/10/2022 Accomodation 360.00


    09/10/2022 Accomodation 360.00
    10/10/2022 Accomodation 360.00
    11/10/2022 Accomodation 360.00
    12/10/2022 Accomodation 360.00
    15/10/2022 Master****2582 1,800.00

    Total 1,800.00

    Balance 0.00
    Net Excl VAT 1,721.10
    Vat 78.9

    Radisson Blu Hotel (West Wood)


    Al Ittihad Street(E11),Behind Ajman City Centre Mall, Al Jurf, Ajman, United Arab Emirates
    T:+971 6 7070700 E:reservations.ajman@radissonblu.com W:radissonblu.com
    Company Name Ericsson Room No. 111
    Mr Subhasish Sengupta Arrival 15/10/2022
    India Departure 31/12/2022
    Reservation No. 10282864
    Invoice No.
    Cashier No. 10 - ARA
    TAX INVOICE Date 26/10/2022
    A/R No. Page No. 1 of 1
    Group Code TRN No. 100011462700003
    Customer TRN
    Membership No. GR 6015998017461391

    Date Description Exchange Rate Debit Credit

    19/10/2022 Accommodation AED360.00


    20/10/2022 Accommodation AED360.00
    21/10/2022 Accommodation AED360.00
    22/10/2022 Accommodation AED360.00
    23/10/2022 Accommodation AED360.00

    Total AED1,800.00

    Balance AED1,800.00
    Net Excl VAT AED1,721.10
    Total VAT 5% AED78.90

    Radisson Blu Hotel (West Wood)


    Al Ittihad Street(E11),Behind Ajman City Centre Mall, Al Jurf, Ajman, United Arab Emirates T:+971 6
    7070700 E:reservations.ajman@radissonblu.com W:radissonblu.com

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