Invoice #746F5K2
- Created At: 18 Dec, 2019 01:02 PM
Invoice To
Gregory Ander son
-
House #65, 4328 Marion Street
Newbury, VT 05051 - +012 8764 556
Invoice
- Invoice ID: 66K5W3
- Date: 26 Jan, 2020
| Room | Check-in | Check-out | Nights | Adults | Children | Bill (Per Night) | Bill |
|---|---|---|---|---|---|---|---|
| Couple room | 29 Dec 2024 | 1 Jan 2025 | 3 | 2 | N/A | 3000 | 9000 |
| Couple room | 29 Dec 2024 | 1 Jan 2025 | 3 | 2 | N/A | 3000 | 9000 |
| Subtotal | 60000 Tk. | ||||||
| Advance | 3000 Tk. | ||||||
| Due | 3000 Tk. | ||||||
| Grand Total | 3000 Tk. | ||||||
Invoice was created on a computer and is valid without the signature and seal.
