MARCO POLO HOTEL ~ TAWAU

TAX INVOICE
SST NO : S60-1808-31002972 REG : 88616 - T

SEKOLAH MENENGAH KEBANGSAAN BALUNG DATE : 12.10.2018

PETI SURAT 60070 INVOICE NO : EO 07906

91010 TAWAU, SABAH , MALAYSIA.

NO PARTICULARS / EVENTS/GUEST NAME AMOUNT (RM)

01 CHECK IN ON 12/10/2018 (FRI) & CHECK OUT ON 280.00

14/10/2018 (SUN) RM 140 x 2 DAYS x 1 STANDARD
TWIN ROOM

02 CHECK IN ON 12/10/2018 (FRI) & CHECK OUT ON 410.00

13/10/2018 (SAT) RM 205 X 2 DAYS x 1 STANDARD
TWIN ROOM

TAXABLE AMOUNT 591.77

SERVICES CHARGE 10% 59.18
SERVICES TAX 6% 39.05
TOTAL AMOUNT 690.00

Please quote our invoice number in your remittance advice

Cheque should be crossed and mada payable to MARCO POLO HOTEL – TAWAU

FOR MARCO POLO HOTEL – TAWAU

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ACCOUNTS DEPARMENT