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Suzana

The document is a hotel invoice for a guest named Suzzanna Ibrahim. It includes charges for a Super Deluxe room for one day and transport for two people totaling RM134.95.

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Royale City Hotel
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109 views1 page

Suzana

The document is a hotel invoice for a guest named Suzzanna Ibrahim. It includes charges for a Super Deluxe room for one day and transport for two people totaling RM134.95.

Uploaded by

Royale City Hotel
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as DOCX, PDF, TXT or read online on Scribd
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Page : 1/1 Invoice No.

: 00038

No18, Jalan Gemilang 1, Pusat Perniagaan Gemilang,, Tel No. : 0387052875


43900, Sepang, Selangor, Malaysia

royalecityhotel@gmail.com

ROYALE CITY HOTEL


INVOICE

GUEST INFORMATION Type : OTA (EXPEDIA) Ref:


1184148292

Name : Suzzanna Ibrahim Folio No. : 07694


IC. Passport No. : 7002214125464 Date : 13/02/2019 6:50:16
Tel No. : +60 16-824 5116 Nationality : Malaysia
Billing Address : ,,,,
No. Description Unit UOM Charges (RM)
1 SUPER DELUXE ROOM 1 Day 54.93
2 TRANSPORT SUPER DELUXE 2 Each 80.00

Sub Total : RM 134.93

Tax Amount (RM)

Sub Total : RM 0.00

Rounding : RM 0.02

Total : RM 134.95

No. Room Guest Name Check In Check Out


1 102 Suzzanna Ibrahim 12/02/2019 21:59:58 13/02/2019 6:50:12

Thank you for staying with us and we look forward to welcoming you again soon.

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