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  • 'O/Lje Bero/: Fnforma Tion Invoice

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    Samy Hassan
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    This invoice from The Oberoi, Mumbai bills Hassan Mahmoud for a one night stay in Room 271 from June 1st to June 2nd at a rate of 271.99 INR plus applicable taxes. The total charge of 949.99 INR was paid in cash with a refund of 8.40 INR for the remaining credit balance. The invoice provides details of the room charges, taxes, payments made and the outstanding balance of 0 INR.

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    This invoice from The Oberoi, Mumbai bills Hassan Mahmoud for a one night stay in Room 271 from June 1st to June 2nd at a rate of 271.99 INR plus applicable taxes. The total charge of 949.99 INR was paid in cash with a refund of 8.40 INR for the remaining credit balance. The invoice provides details of the room charges, taxes, payments made and the outstanding balance of 0 INR.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as pdf or txt
    12 views1 page

    'O/Lje Bero/: Fnforma Tion Invoice

    Uploaded by

    Samy Hassan
    This invoice from The Oberoi, Mumbai bills Hassan Mahmoud for a one night stay in Room 271 from June 1st to June 2nd at a rate of 271.99 INR plus applicable taxes. The total charge of 949.99 INR was paid in cash with a refund of 8.40 INR for the remaining credit balance. The invoice provides details of the room charges, taxes, payments made and the outstanding balance of 0 INR.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
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    of 1

    'o/lJe ()bero/

    MUMBA1,lNDIA

    fNFORMATION INVOICE Hassan Mahmoud P.O.Box - 244 9 1 Doha , FOR QA Page Room No. Guests Arrival Departure Guest Name Travel Agent Company PAN No. Billing ROOM + TAX TO TAMARIND REST DIRECT PAYMENT Mr. Hassan Mahmoud Tamarind Tours Pvt. Ltd. - Mumbai Qatar Engineering & Construction Co WLL Printed By Bill No. Rate Printed on Date 03-JUN-IIOI:18:22 01-JUN-II04:50:00 03-JUN-II 12:00:00 FONDUBLA 1 of 1 lin

    Date

    Description

    Reference

    Debit

    Credit

    01/06111 01/06111

    Cash Internet In Room 011138011138000:00

    Part Cash Room 271.99

    10,000.00

    01/06111 01/06111

    Service Tax Internet 10.3% Internet In Room 011224 01122 4000:00 Room

    2801 27 1. 99

    01106111 01106111 02/06/11

    Service Tax Internet 10.3% Fenix Food Guest Paid out - Cash credit balance refunded Room# lin
    :

    28.01 CHECK# 1022 949 995.00 8,40 5.00

    Total

    in TNR

    10,000.00 0.00

    10,000.00

    Balance in INR PLEASE DEPOSIT YOUR ROOM KEY

    I AGREE THAT I AM RESPONSIBLE FOR THE FULL PA YMENT


    OF THIS BILL, IN THE EVENT IT IS NOT PAID BY THE COMPANY ORGANISAnON OR PERSON INDICATED.

    We levy no service charge. GUEST'S SfGNATURE


    _ ___ __ _ __ _

    Service Tax Regn No. AAACE689 8BST003 Narirnan Point, Murnbai-400 021 India. Telephone: 91 22 6632 5757 Facsimile: 91 22 6632 4142 E-mail: reservations.mumbai@oberoihotels.com Website: www.oberoihotels.com Registered Office: EIH LIMITED 4, Mangoe Lane, Kolkata 700 001

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