INVOICE

The Grand Renai Hotel

Eastern Biscuit Factory Sdn. Bhd.
195301000045(2340-K)
Kota Sri Mutiara, Jalan Sultan Yahya Petra
15150 Kota Bharu, Kelantan, Malaysia.
SST Number D10-1808-31025648
Tourism Tax no. 031-2017-10000073
Telephone : +609 746 2233
Facsimile : +609 747 0752
Email : reservation@grandrenai.com
Website : www.grandrenai.com
Reservation No :
Guest Name : Mrs Suzana Arrival Date :
Address :
Departure Date : 23/06/2023 11:30:38
Room No :
No. Of Person : 1
Company : Invoice No : 220082
Company Address : Official Receipt No :
Page : 1
Cashier : FCSN
Printed Date : 23/06/2023 11:30:38

DATE DESCRIPTION REFERENCE DEBITS CREDITS

23/06/2023 FITNESS CENTER TAEKOWANDO 70.00 0.00

23/06/2023 CASH PAYMENT 0.00 70.00

Total: 70.00 70.00

Total Taxable Amount : 66.04

Rounding Adjustment : 0.00
Service Charge 10% : 0.00
Guest Signature: ________________________ SST 6% : 3.96
Local Government Fees : 0.00
Tourism Tax : 0.00

I agree that my liability for this bill is not waived and to be held personally liable in the event that the indicated person, company and association fail to pay
for any part or full amount of these charges