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Hotel Invoice #2097 Summary

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Humayon Kabir
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801 views1 page

Hotel Invoice #2097 Summary

Uploaded by

Humayon Kabir
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as XLS, PDF, TXT or read online on Scribd

Invoice # 2097

[Hotel Business Name] BILL TO


[Business Address] [Client's Company Name]
[Business Address] [Client's Company Address]
Reg nr: [Company Registration Number] [Client's Company Address]
TAX nr: [TAX Number] Reg nr: [Client's Company Registration Number]
Phone: [Business Phone Number] TAX nr: [Client's TAX Number]

[Bank Name]
SWIFT / ABA: [SWIFT / ABA / BIC] Invoice Date: 02/07/2024
Bank account number: [Bank Account Number]
Due Date: 02/21/2024

DESCRIPTION QTY UNIT PRICE SUBTOTAL TAX


Hotel accommodation 3 nights 340.00 1,020.00 86.70 (8.5%)
Hotel accommodation (Discount 10%) 3 nights -34.00 -102.00 -8.67 (8.5%)
Hotel extra fees 1 25.00 25.00 2.13 (8.5%)

ONE THOUSAND TWENTY THREE USD AND 16 CENTS SUBTOTAL $943.00


TAX $80.16
Total $1,023.16

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