CZ HOTEL

INVOICE
PT 2990 TINGKAT 2,
JLN PASIR PUTEH To:
CENTRAL 2/6, __
16800 PASIR PUTEH, Mohd Yusri Bin Mohd Yusoff
KELANTAN Kg Peralla 2,
17500 Tanah Merah, Kelantan.
+60139397062
cz.inn2990@gmail.com _______________________________
Telephone No: 013-4483294
INVOICE # 101
DATE: 12/07/2023

SALESPERSON JOB PAYMENT TERMS DUE DATE

THANK YOU
FOR YOUR Hasan Fikri Receptionist Due on receipt 11/07/2023

BUSINESS
QTY DESCRIPTION UNIT PRICE LINE TOTAL

Suite Family Room

BID: FOIT0844
1 RM130 RM260
Check in date: 11/07/2023
Check out date: 13/07/2023

SUBTOTAL RM 260.00

SALES TAX -

TOTAL RM 260.00