adagio

APARTHoTEL ADAGIO DUBAI DIERA

TAX INVOICE
100516161500003
Mr Yogesh Kumar VAT Regn. No
India Room No. 605
Arrival 15/12/23
Departure 16/12/23
No of Pax :1/0
TAX INVOICE Page No. : 1of 2
Membership No. TAX Invoice No. : 38059
AR Number Conf. No. : 595939266395
Company Name User Name : HAZN6GMACEDA
Voucher No. Printed on 16-DEC-2023
Company TRN
Credits
Reference Charges
Date Description (AED)
(AED)

39.00
14/12/23 Room Service Dinner (F)
Interface Account #9500 Lost Interface Account
Room# 605: CHECK# 30127908 Kumar Yogesh #605=>Lost
#9500=>Kumar Yogesh #605
15.00
14/12/23 Room Service Dinner (F)
Interface Account #9500 Lost Interface Account
Room# 605: CHECK# 3017325 Kumar Yogesh #605=>Lost
#9500=>Kumar Yogesh #605
380.24
15/12/23 MasterCard Apple/Samsung Pay-1
Kumar Yogesh #605=>Lost lnterface
5175 54* 2571 756.62 AED Split into 376.38 AED and 380.24 AED.
****k

#605
Account #9500 Lost Interface Account #9500=>Kumar Yogesh
5175 54** ***** 2571
Service Charge Accomodation 26.55
15/12/23
280.50
15/12/23 Accommodation
18.59 0.00
15/12/23 Municipality Fee Accomodation
14.60 0.00
15/12/23 VAT Accomodation
14.00
16/12/23 MasterCard Apple/Samsung Pay-1
517554*****2571
517554******2571
394.24 394.24
Total AED

AED 377.22
Total Subject to VAT
AED 17.02
Total VAT5 %
Not Subject to VAT AED 36.68

AED 0.00
Gross Total

P.O. Box 15472, Al khaleejRd- 110, Deira, Dubai, United Arab Emirates
Tel: +971 (4) 233 9 333
Email : ha7n6@accor.com - WW.adagio-city.com