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GUEST NAME & ADDRESS : TAX INVOICE
Putra Valentin
GST Reg No2005028200
FOLIO NO
Indonesia DATE: 04/12/22
CHARGE TO: PAGE NO: 1oft
Putra Valentin ROOM : 1037
Indonesia ARRIVAL 27I1 1122
DEPARTURE 04/12/22
No OF ADULTS 1
‘CHECK OUT CASHIER: 6657THTHA
BLOCK CODE: 2211SALESA_0 BLOCK ID: 88960
DATE DESCRIPTION REFERENCE DEBIT CREDIT |
27111122 Cash 200.00
a TOTAL 0.00 200.00
BALANCE DUE -200.00
GST Taxable Amount 0.00
Revert None’ Beresluare i Revenue AC Service Charge10% 0.00
Berxtome _:Oveea chinese Barking Corporation ited * Non Taxable Amount 0.00
‘Svan Code OCBCSGSG Total Amount with taxes 0.00
Boca Ta
Branch Code 712
Bank Adsress 65 Chula Steet, OCBC Cerre #100, Singapore 043513
“THANK YOU FOR STAYING WITH US."
| agree tat m BURT TGIGRATURE waived and epee to be held personaly able nthe vert ha the Inscated perton, company or associate as ay fr any
ar of te fl amount of ese charge,
ibis Singapore On Bencoolen
170 Bencoolen Street , Singapore 189657
Tel : (¥65) 6593 2888 Fax: (+65) 6593 2689
Website : wwwwibishotel.com Enquiry : H6657@accor.comss Aaah
‘ge ass0h0
(GUEST NAME & ADDRESS: TAX INVOICE
Putra Valentin GST Reg No200502929D
FOLIO NO:
Indonesia DATE: 04/12/22
: 1
CHARGE TO: PAGE NO Lo
Putra Valentin ROOM : 1037
Indonesia ARRIVAL: 27/11/22
DEPARTURE = 04/12/22
NO OF ADULTS 1
CHECK OUT CASHIER = 6657THTHA
BLOCK CODE: 2211SALESA_0 BLOCK ID: 588960
[DATE DESCRIPTION REFERENCE pest CRED |
27/11/22 Visa Card 1,029.91
"TOTAL 000 102991
BALANCE DUE -1,029.91
GST Taxable Amount 0.00
Setrhiore eters Revere Service Charge10% 0.00
Cee a cmon *Non Taxable Ameunt 0.00
‘Sat Code + OCBCSGSG Total Amount with taxes 0.00
ee me
ote Ta
Berne 22 a oxen 008 Cnt #10, Sonne HOSS
“THANK YOU FOR STAYING WITH US."
pay erany
«epee ARSTISERTTURE ae on apes pana ab, nt ve te nde are, aetna
penal hi mount of ese charges,
ibis Singapore On Bencoolen
4170 Bencoolen Street , Singapore 189657
Tel : (+65) 6503 2888 Fax : (+65) 6593 2889
‘Website : www.ibishotel.com Enquiry : H6657@accor.com