HOTEL INVOICE
Bill From
Name: ____________
Company Name: ______________
Street Address: _______________
Tax Code: ______________
Phone: ________________
Hotel/Room Number
Bill To Invoice No. ___________
Name: ________________
Company Name: ENERCON VIETNAM Invoice Date: ________
COMPANY LIMITED
Street Address: 72-74 Nguyen Thi Minh Due Date: ________
Khai street, Vo Thi Sau ward, District 3,
Ho Chi Minh city, Viet Nam
Tax Code: 0314600720
Phone: ________________
Number of Unit price
Unit Total
unit
GRAND TOTAL
Hotel’s Signature and seal