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    This invoice from Crystal Hotel & Savor Bistro is for Varsha Khodiyar's one night stay in a double room from November 10th to the 11th, totaling £85 including a 20% VAT of £14.17. The invoice provides the hotel's address, contact information, room details including rates and taxes, payment details noting the funds were received, and bank account information for any transfers.

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    This invoice from Crystal Hotel & Savor Bistro is for Varsha Khodiyar's one night stay in a double room from November 10th to the 11th, totaling £85 including a 20% VAT of £14.17. The invoice provides the hotel's address, contact information, room details including rates and taxes, payment details noting the funds were received, and bank account information for any transfers.

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    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    6 views1 page

    Copy of 190003360

    Uploaded by

    MeL Lee S
    This invoice from Crystal Hotel & Savor Bistro is for Varsha Khodiyar's one night stay in a double room from November 10th to the 11th, totaling £85 including a 20% VAT of £14.17. The invoice provides the hotel's address, contact information, room details including rates and taxes, payment details noting the funds were received, and bank account information for any transfers.

    Copyright:

    © All Rights Reserved
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    INVOICE

    Invoice Number 190003360 Crystal Hotel & Savor Bistro


    Date of issue 11/10/2023 167-169 Hills Road, Cambridge, CB2 8RJ, UK
    Paid Yes +44 1223 246 311
    imperialcambridgehotel@gmail.com
    Billed to Varsha Khodiyar VAT No 335067901

    Room # Description Check-In Check-Out Unit Cost inc VAT Qty/Nights Total VAT 20% Amount

    225 Double Room 11/10/2023 12/10/2023 £85.00 1 £14.17 £85.00

    Subtotal £14.17 £85.00

    Payment by Bank Transfer Invoice Total £85.00


    Bank TSB Bank
    Account Name Cambridge Rental Limited
    Sort Code 77-65-87
    Account Number 00042289
    IBAN GB45TSBS77658700042289

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