Invoice

04/15/2021
#IN000001

Customer Address

Abebe Kebede
asa
Adama
0000 Adama
Ethiopia
+251222121213
0910112543

Invoice Number Invoice Date Order Reference Order date

#IN000001 04/15/2021 IRUNKWAHI 04/15/2021

Room Room Tax Rate(s) Unit Price Rooms Qty Check-in Check-out Total
Description Capcity (Tax excl.) Date Date (Tax excl.)

Single 1 Adults, 2 15% ETB 1,500.00 5 15-04-2021 18-04-2021 ETB

Children 22,500.00

Extra Demands Details

Room Type Extra demand name Tax rate(s) Total

(Tax excl.)

Tax Details

Tax Detail Tax Rate Base price Total Tax

Rooms 15.000 % ETB 22,500.00 ETB 3,375.00

Payment Method Bank wire ETB 25,875.00 Total Rooms Cost (tax excl.) ETB
22,500.00

Rooms Tax ETB

3,375.00

Total (Tax excl.) ETB

22,500.00

Total Tax ETB

3,375.00

Final Booking Amount ETB

25,875.00

EFTAH HOTEL - Ethiopia

Thank You For Your Business

1/1
Powered by TCPDF (www.tcpdf.org)