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  • Invoice For Group 05.02-29.02

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    MeL Lee S
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    Invoice for group 05.02-29.02

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    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as pdf or txt
    9 views3 pages

    Invoice For Group 05.02-29.02

    Uploaded by

    MeL Lee S

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as pdf or txt
    of 3

    Invoice

    Room Number Date of stay Nights Cost per Amount


    night
    233(Family Room) 2024/02/05-2024/02/29 24 £60 £1440/¥13248
    234(Family Room) 2024/02/05-2024/02/29 24 £60 £1440/¥13248
    228(Single Room) 2024/02/05-2024/02/29 24 £45 £1080/¥9936
    229(Single Room) 2024/02/05-2024/02/29 24 £45 £1080/¥9936
    219(Twin Room) 2024/02/05-2024/02/29 24 £60 £1440/¥13248
    222(Twin Room) 2024/02/05-2024/02/29 24 £60 £1440/¥13248
    223(Double Room) 2024/02/05-2024/02/29 24 £60 £1440/¥13248
    Total: 2024/02/05-2024/02/29 24 £390 £9360/¥86112
    支付条款：

    房费按月结算，对于不满一个月的房费可以按天计算支付，需提前计算好天数，请确保所需支付的费用在每月入住
    前两周结清您的账单。

    每周客房服务：

    我们的客房服务旨在提升您的舒适度。我们将每周安排一次清洁和维护，以确保一个清新宜人的居住环境。

    免费取消政策：

    在 2023 年 01 月 22 日之前，您可免费取消预订。

    退订政策：

    如房间需要退订需提前两周与酒店沟通取消。

    Crystal Hotel management


    Payment Method:
    工商银行
    银行账号:6212264301022668261
    收款人：李荆萍

    Bank TSB Bank


    Account Name Cambridge Rental Limited
    Sort Code 77-65-87
    Account Number 00042289
    IBAN GB45TSBS77658700042289

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