Scribd Logo
Upload

Welcome to Scribd!

  • 86 views

    27.8 (New)

    Uploaded by

    Izzul Asyraf Zulkifli
    This receipt from Agoda Company Pte, Ltd. is for a booking made by Power Booster Engineering and Maintenance S.B. for a 4 night stay in a Superior Queen room with no window at the Big M Hotel in Malaysia from August 27, 2018 to August 31, 2018. The total room charges were USD 72.33 and no extra bed charges were incurred, for a grand total of USD 72.33, which was charged to the customer's credit card in Malaysian Ringgit totaling MYR 296.00.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content

    You might also like

    27.8 (New)

    Uploaded by

    Izzul Asyraf Zulkifli
    86 views1 page
    This receipt from Agoda Company Pte, Ltd. is for a booking made by Power Booster Engineering and Maintenance S.B. for a 4 night stay in a Superior Queen room with no window at the Big M Hotel in Malaysia from August 27, 2018 to August 31, 2018. The total room charges were USD 72.33 and no extra bed charges were incurred, for a grand total of USD 72.33, which was charged to the customer's credit card in Malaysian Ringgit totaling MYR 296.00.

    Original Description:

    agoda

    Copyright

    © © All Rights Reserved

    Available Formats

    PDF, TXT or read online from Scribd

    Did you find this document useful?

    Is this content inappropriate?

    Report this Document
    This receipt from Agoda Company Pte, Ltd. is for a booking made by Power Booster Engineering and Maintenance S.B. for a 4 night stay in a Superior Queen room with no window at the Big M Hotel in Malaysia from August 27, 2018 to August 31, 2018. The total room charges were USD 72.33 and no extra bed charges were incurred, for a grand total of USD 72.33, which was charged to the customer's credit card in Malaysian Ringgit totaling MYR 296.00.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as pdf or txt
    86 views1 page

    27.8 (New)

    Uploaded by

    Izzul Asyraf Zulkifli
    This receipt from Agoda Company Pte, Ltd. is for a booking made by Power Booster Engineering and Maintenance S.B. for a 4 night stay in a Superior Queen room with no window at the Big M Hotel in Malaysia from August 27, 2018 to August 31, 2018. The total room charges were USD 72.33 and no extra bed charges were incurred, for a grand total of USD 72.33, which was charged to the customer's credit card in Malaysian Ringgit totaling MYR 296.00.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as pdf or txt
    of 1

    Address: Telephone +44 (0)20 3027 7900

    Agoda Company Pte, Ltd.


    30 Cecil Street
    Prudential Tower #19-08
    Singapore 049712
    Company No/GST 200506877R

    Booking No. 295211161


    Charge Date August 27, 2018

    Receipt
    Customer Name & Address

    Name Power Booster Engineering and Maintenance S.B.

    Billing Address Malaysia

    Email Address izzulasyraf1@gmail.com

    Description Amount

    Hotel Name Big M Hotel

    Period August 27, 2018 - August 31, 2018 4 night(s)

    Room Type Superior Queen No Window

    # of Rms. 1

    # of Extra Beds 0

    Total Room Charges USD 72.33

    Total Extra Bed Charges USD 0.00

    GRAND TOTAL USD 72.33

    Total Charge to Credit Card MYR 296.00 (USD 72.33)

    This receipt is automatically generated.

    You might also like