Invoice 604p3s

9, Jalan SS12/1 47500 Subang Jaya, Selangor Darul Ehsan, Malaysia, Tel: 603-56338788 Fax: 603-56337449 E-mail:[email protected] Homepage:www.holidayvillahotelsubang.com

 Cashier INVOICE Folio Page

“I AGREE THAT I AM PERSONALLY LIABLE FOR THE PAYMENT OF THE FOLLOWING STATEMENT AND IF THE PERSON, COMPANY OR ASSOCIATION INDICATED BY ME AS BEING RESPONSIBLE FOR PAYMENT OF THE SAME DOES NOT DO SO. THAT MY LIABILITY FOR SUCH PAYMENT SHALL BE T AND SEVERAL WITH SUCH PERSON, COMPANY OR ASSOCIATION”.

: 4026 : 44758 :1

Mr. Rajendran Varadharaj Room No :1815(CDK) Arrival Date :19-03-2013 Departure : 21-03-2013 No. of Person : 1 Adults 0 Children Company Name: TUV SUD PSB [M] SDN BH

Guest’s Signature: Folio Printed on: 21-MAR-13 07:43:42

NO.788 “A” BLOCK, TNHB COLONY CHECKPOST CHENNEL India Date

Description

19-03-13

Cash

19-03-13

Room Charge Early Check-in (1 day charge) Room Svc charge Early check-in Room Govt Tax Early check-in Room Charge Room Svc charge Room Govt Tax Room Charge Room Svc charge Room Govt Charge Paid Out

19-03-13 19-03-13 19-03-13 19-03-13 19-03-13 20-03-13 20-03-13 20-03-13 21-03-13

Reference

Charges

Room Deposit

Credit 1500

380.00

55523

Thank you for staying with us Rates are inclusive of 6% Government Tax and 10% Service Charges.

38.00 28.00 380.00 38.00 28.00 380.00 38.00 28.00 162.00 TOTAL BALANCE

RM 0.00