Scribd Logo
Upload

Welcome to Scribd!

  • Customer Invoice - Booking Stay Hms - Z1746366 - 2023 03 22 034650655

    Uploaded by

    Amin Haikal
    6 views1 page
    This invoice from Hotel Ventura documents Amin's one-night stay from March 21st to 22nd, 2023. He booked through their iOS app and stayed in a Deluxe Twin Room for RM65. The total invoice amount is RM65.

    Original Description:

    Contoh resit oyo

    Original Title

    customer-invoice_booking-stay-hms_Z1746366_2023-03-22-034650655

    Copyright

    © © All Rights Reserved

    Available Formats

    PDF, TXT or read online from Scribd

    Did you find this document useful?

    Is this content inappropriate?

    Report this Document
    This invoice from Hotel Ventura documents Amin's one-night stay from March 21st to 22nd, 2023. He booked through their iOS app and stayed in a Deluxe Twin Room for RM65. The total invoice amount is RM65.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    6 views1 page

    Customer Invoice - Booking Stay Hms - Z1746366 - 2023 03 22 034650655

    Uploaded by

    Amin Haikal
    This invoice from Hotel Ventura documents Amin's one-night stay from March 21st to 22nd, 2023. He booked through their iOS app and stayed in a Deluxe Twin Room for RM65. The total invoice amount is RM65.

    Copyright:

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

    INVOICE

    DATE INVOICE NO STATUS


    22-03-2023 MY232403IA011437 Original
    HOTEL VENTURA
    No.3 & 4
    SSTN CATEGORY Taman Gembira, Jalan Arau
    0 All Kangar, Perlis-01000
    Phone: 126282722
    EMAIL: oursplendid.contact@gmail.com

    Billing Details

    GUEST NAME CONTACT NO CHECK IN CHECK OUT


    Amin +60 108055851 21-03-2023 22-03-2023

    BILLING NAME GUESTS BOOKING ID


    Amin 1 Adult, 0 Kids Z1746366

    BOOKING SOURCE
    IOS App

    Billing Information
    DATE DESCRIPTION QUANTITY TARIFF BASE AMOUNT TAX AMOUNT

    21-03-2023 Deluxe Twin Room 1 RM65.00 RM65.00 RM65.00

    Sub Total RM65.00 RM0.00 RM65.00

    Total Invoice Value RM65.00

    This Invoice is issued by HOTEL VENTURA No.3 & 4, Taman Gembira, Jalan Arau, Kangar, Perlis, 01000
    All Charges Are Inclusive Of Levies And Applicable Taxes Thereon.

    Powered by

    You might also like