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    Umut Onbaşı
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    This document is a hotel invoice for Vasyl Khanafev's one-night stay at the Doubletree by Hilton Istanbul Sirkeci from March 29-30, 2023. The invoice shows an advance deposit of -21,281.88 TL was made. Charges include 2,146.82 TL for the guest room and 186.17 TL in taxes. The total charges are 2,332.99 TL with a remaining balance of -18,948.89 TL.

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    almanca

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    This document is a hotel invoice for Vasyl Khanafev's one-night stay at the Doubletree by Hilton Istanbul Sirkeci from March 29-30, 2023. The invoice shows an advance deposit of -21,281.88 TL was made. Charges include 2,146.82 TL for the guest room and 186.17 TL in taxes. The total charges are 2,332.99 TL with a remaining balance of -18,948.89 TL.

    Copyright:

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

    Receipt

    Uploaded by

    Umut Onbaşı
    This document is a hotel invoice for Vasyl Khanafev's one-night stay at the Doubletree by Hilton Istanbul Sirkeci from March 29-30, 2023. The invoice shows an advance deposit of -21,281.88 TL was made. Charges include 2,146.82 TL for the guest room and 186.17 TL in taxes. The total charges are 2,332.99 TL with a remaining balance of -18,948.89 TL.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 1

    NOBETHANE CAD. DARUSSAADE SK.

    ,NO 5 SIRKECI
    ISTANBUL , 34110
    TELEPHONE +902125132550 • FAX +902125224359

    Room No: 407 /K1


    VASYL KHANAFIEV Arrival Date: 29/03/2023
    Departure Date: 30/03/2023
    X Adult/Child: 1/0
    Room Rate:
    X X Rate Plan: WHCORB
    TURKIYE AL:
    HH #
    ***INFORMATION BILL*** Folio No/Che 126397 A
    Confirmation Number: 3358892348 ID UMON/UMUT

    DOUBLETREE BY HILTON ISTANBUL SIRKECI 28/03/2023 5:13 PM


    DATE DESCRIPTION ID REF NO CHARGES CREDIT BALANCE
    28/03/2023 Advance Deposit UMON 579109 -21,281.88
    28/03/2023 GUEST ROOM ( 2,146.82 TRY * 1.00 ) ISTSITS1 579111 2,146.82
    28/03/2023 TAXES ( 186.17 TRY * 1.00 ) ISTSITS1 579110 186.17
    Debit and 2,332.99 -21,281.88
    Credit Totals
    BALANCE -18,948.89 TL
    Estimated Currency Total -925.38 EUR

    Total Excluding VAT VAT TOTAL


    VAT at 8% 324.08 169.67 493.75 TL
    Tourism TAX 2% 2,120.89 42.42 2,163.31 TL
    Non Taxable Amount 2,120.90 -0.01 2,120.89 TL
    Total Invoice Amount 2,332.99 TL
    Guest Signature ______________________________________________

    Page:1

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