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Room 301a

The document is an information invoice for Mr. Mohammed G. Wuyo's stay at City Green Hotel Yola from May 22 to May 23, 2024. The total charges amount to 76,000 NGN, with no credits applied. The guest agrees to be personally liable for the charges until full payment is made.

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Johnson Abel
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24 views1 page

Room 301a

The document is an information invoice for Mr. Mohammed G. Wuyo's stay at City Green Hotel Yola from May 22 to May 23, 2024. The total charges amount to 76,000 NGN, with no credits applied. The guest agrees to be personally liable for the charges until full payment is made.

Uploaded by

Johnson Abel
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
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Room No.

: 301

Arrival : 22.05.24
MR Mohammed G. Wuyo Departure : 23.05.24
Maiduguri BON
Nigeria Page No. : 1 of 1
Folio No. :
Rate Plan : NGO

INFORMATION INVOICE Cashier No. : 32 PROSPER

Membership No. :
Date : 23.05.24
A/R Number : 89
Check In Time : 20:10
Group Code :
Check Out Time : 00:00
Company Name : CISLAC

Date Text Exchange Charges Credits


Rate NGN NGN

21.05.24 Default PKG Trx code to post PKG 38,000.00

22.05.24 Default PKG Trx code to post PKG 38,000.00

Total 76,000.00 0.00

Balance 76,000.00 NGN

Regardless of instructions, I undersigned guest agree to be personally liable for the above charges until settlement is made in full.

Signature

CITY GREEN HOTEL YOLA


No. 18 Tidbe Plaza, Yola Road, Opposite FCE Yola, Adamawa State
Email: reservations@cghyola.com; citygreenhotel@gmail.com Website: www.citygreenhotel.com
Phone Number: +2347039967869

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