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Meridian Hotel: Net Charges VAT Receivable Amount Decscription CT Levy Tax 3 Total

The invoice is from the Meridian Hotel in Nairobi, Kenya for guest M.Sakeelkhan Wagirkhan from Port Louis, Mauritius. It details a 2 night stay in Room 110 from January 23rd to 25th at a standard single room rate of Ksh8698.3 per night, totaling Ksh20528 for the stay. The invoice provides a breakdown of charges including VAT, CT Levy, and totals. It notes the stay was paid via a walk-in reservation with folio number FOLMCH33869.

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71 views2 pages

Meridian Hotel: Net Charges VAT Receivable Amount Decscription CT Levy Tax 3 Total

The invoice is from the Meridian Hotel in Nairobi, Kenya for guest M.Sakeelkhan Wagirkhan from Port Louis, Mauritius. It details a 2 night stay in Room 110 from January 23rd to 25th at a standard single room rate of Ksh8698.3 per night, totaling Ksh20528 for the stay. The invoice provides a breakdown of charges including VAT, CT Levy, and totals. It notes the stay was paid via a walk-in reservation with folio number FOLMCH33869.

Uploaded by

rudiskw456
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
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Download as PDF, TXT or read online on Scribd
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Meridian Hotel

P.O. Box 30278, Meridian Hotel, Nairobi, 00100, Kenya


Phoe: +25420313991/3 ; Fax: +25420317045 ; Email: info@meridianhotelkenya.com
www.meridianhotel.com
VAT No: 0015599X ; PIN No: P000597793S
INVOICE
Folio No
Guest Name
Guest address

Nationality
Source

: FOLMCH33869
: M.Sakeelkhan Wagirkhan
: Port louis
: Mauritius
:
: Mauritius
: Walk In

G.R. Card No
Room No
Tariff
Rate type
No of Pax
Date of arrival
Date of departure
Voucher No

Net
charges

VAT

CT Levy

Tax 3

23.01.2015
(Room type: Super ; No 110)
Rate type: Standard Single BB

8698.3

1391.7

174.0

10264

24.01.2015
(Room type: Super ; No 110)
Rate type: Standard Single BB

8698.3

1391.7

174.0

10264

Decscription

: REGMCH33773
: 110
: XXX
: Standard Single
:1
: 23.01.2015
: 25.01.2015
: MRD025654

TOTAL Receivable amount

20528.0

Grand Total
Discount
Final Total
Flat discount
Adjustment
Balance
Bill to:
Remark:

17396.6
0
17396.6

2783.5
0
2783.5

347.9
0
347.9

M.S.Wagirkhan

0
0
0.0

20528.0
0
20528.0
0
0
0

20528.0
0
20528.0

This folio is in:

Ksh

Thank you for your stay with us. Please visit us again
Notice to guests: This property is privately owned and the management reserves the right to refuse service to anyone. Management will not be
responsible for accidents or injury to guests or for loss of money, jewellery or valuables of any kind. Management will not be responsible for any
item left in the room.
I agree that my liability for this billis not waived and agree to be held personally liable in the
event that the indicated person or company fail to pay for any part of the full amount of these
charges, including any missing or damaged items

Guest Signature

Enter total value for hotel here, all values in table will be calculated & adjusted
20528

10264

0.135593
0.016949
0.847458

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