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03 11 22 - Hotel Mercure
03 11 22 - Hotel Mercure
PROFORMA INVOICE
Room No : Emerald Room
Adults/Child :
Arrival Date : 03/11/22
Departure Date :
Paymen : Transfer
Bill No : 214659/1
I Agree to remain personally nable for the payment of the account if the corporation or other third
party billed fails to pay part or all of these charge. My signature is outhorization for mercure hotel
to use credit card imprinted for the payment of these charge
Please Check that you have not left any valuables in the in-room personal safe. Than k You for
choosing to stay with us and we wish you pleasant onward journey