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70475235-1 & 95065344-1 - Tarek Iqidara - Proforma Invoice Revised
70475235-1 & 95065344-1 - Tarek Iqidara - Proforma Invoice Revised
(A) ACCOMODATION
# of paid Commission Nett
Guest Name Confirmation # Arrival Departure Room Type Rate before tax Total before tax
Nights % Commission
Deposit for Laudry charges RM 300 net x 10 nights x 2 rooms MYR 3,000.00
Total Other Charges in Total MYR 3,000.00
Note: Prices shown are in Malaysian Ringgit, subject to 6% Government Tax and *Tourism Tax of MYR 10 per room per night (for non-Malaysians only). "Grand Total" rate shown above is inclusive of service charge and taxes. Please pay the Grand
Total amount in Malaysian Ringgit (MYR). ***Tourism Tax of MYR 10 per room per night (for non-Malaysians only) will be collected from the guest at check-in.
Payment Terms: Kindly notify us via email with the details of telegraphic transfer or payment slip once you have completed the payment before the "Final Payment Due" date.
Deposit Policy: An additional of MYR 300 per day on top of the total room charges will be collected from the guest upon check-in and can be paid either by cash or credit card for miscelleneous charges. Non utilized deposits will be return upon check-out
however as for credit card will be refunded within 7-14 working days from the date of submission (after check-out date).
Cancellation Policy: Any cancellation, early departure or shorten stay must be informed Seven (07) days prior to arrival date, failing which entire duration of room night charges will be forfeited with automatically charge to the guest's individual credit card
and room will be released for general sales.
No show Policy: Any No-Show on the scheduled arrival date, Hotel will automatically charge the entire duration of stay and the room(s) will be released for general sale.