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SGNBR Guest Folio11736327
SGNBR Guest Folio11736327
Date 17-NOV-23
Print Time 13:08:47
Room No. 1219
GUEST FOLIO Adult/Children 1
Room Rate 3,400,000
Folio No. 308257
Arrival Date 26-10-23
Departure Date 27-10-23
Deposit 0
Loyalty Number XXXXX0340
26-10-23 [NA Pkg. Trx] TIEN PHONG (Room Charge) 01:07 3,400,000
26-10-23 [Add: 5%.(B)] PHI DICH VU (RM SVC - 5%) 01:07 152,500
26-10-23 [Add: 5%.(B)] PHI DV (VK 5% SVC BF) 01:07 17,500
26-10-23 [Add: 8%.(S1)] THUE GTGT (VK 8% VAT BF) 01:07 285,600
Outstanding Balance: 0
Total: 3,855,600
VND ZERO
I agree that my liability for this bill is not waived and agree to be
held personally liable in the event that the indicated person,
Nguyen Thi Kim Chi
Cashier company or association fails to pay for any parts or the full
Full Name & Signature amount of these charges.