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HO HOTEL

TAX INVOICE
NO.102, JALAN TAMING SARI,
75400, MELAKA, MALAYSIA.
TEL : 06-2848022 H/P : 016-6658044

BILL TO mohd johari bin mamat INV NO: RC1561


DATE :28/12/2023

ITEM ROOM CODE DESCRIPTION QUANTITY PRICE (RM) TOTAL


1 ROOM 115 1 DAYS RM 78 RM 78
2 HERITAGE CHARGES 1 DAYS RM 2 RM 2

DATE 28/12/2023 & 29/12/2023 (1 DAYS) RM 80 .00

CHECK OUT TIME IS BEFORE 12.00PM. THANK YOU. PLEASE COME AGAIN.

RECEIVED BY : HO HOTEL

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SIGNATURE ISSUE BY :

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