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  • Invoice 00252030

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    Shivam Sharma
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    Sidharth Nirvan has been invoiced Rs. 15,288 by Clear House Phuket for an 8 night stay in a Deluxe Room from December 10-18, 2023. The invoice details that the credit card on file will be charged, and if not paid within 25 days, interest at 1.5% per month will be applied to any unpaid balance along with collection fees.

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    Invoice

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    invoice_00252030

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    Sidharth Nirvan has been invoiced Rs. 15,288 by Clear House Phuket for an 8 night stay in a Deluxe Room from December 10-18, 2023. The invoice details that the credit card on file will be charged, and if not paid within 25 days, interest at 1.5% per month will be applied to any unpaid balance along with collection fees.

    Copyright:

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

    Invoice 00252030

    Uploaded by

    Shivam Sharma
    Sidharth Nirvan has been invoiced Rs. 15,288 by Clear House Phuket for an 8 night stay in a Deluxe Room from December 10-18, 2023. The invoice details that the credit card on file will be charged, and if not paid within 25 days, interest at 1.5% per month will be applied to any unpaid balance along with collection fees.

    Copyright:

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

    Clear House Phuket Invoice

    121/2,121/10 Rimhaad Rd., T.kamala, A.kathu, Phuket Phuket Thailand 83120


    +66892019254

    Bill To Sidharth Nirvan Invoice Number 00252030


    73/82 Date 12/10/2023
    DKN LANE INDIA

    Description Quantity Unit price Amount

    Deluxe Room 8 Rs. 1,911 Rs. 15,288

    Discount Rs. 0

    Total Rs. 15,288

    This standard card fee will be charged to the credit card number set forth above. (The credit card company will bill in the usual
    manner.) If for any reason the credit card company does not make payment on this account, you will owe us such amount. If
    you are direct billed, in the event payment is not made within 25 days after check-out, you will owe us interest from the check-
    out date on any unpaid amount at the rate of 1.5% per month (ANNUAL RATE 18%), or the maximum allowed by law, plus the
    reasonable cost of collection, including attorney fees.

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