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BILLING STATEMENT
BILL TO ACCOUNT DETAILS
VICKY MATITU, Group/Folio No: 48262
0 Customer Accnt No: 17161
Total Charges: 37,800.00
Total Payments: 0.00
Balance: 37,800.00
Due Date:
Room Charges
Date Room Type Room Rate Discount Serv Charge VAT Net
Jun 15, 23 PRS 9,450.00 0.00 0.00 0.00 9,450.00
Jun 16, 23 PRS 9,450.00 0.00 0.00 0.00 9,450.00
Jun 17, 23 PRS 9,450.00 0.00 0.00 0.00 9,450.00
Jun 18, 23 PRS 9,450.00 0.00 0.00 0.00 9,450.00
Total Room Charges: 37,800.00