eHotel Online Booking | Front Desk
- GST ID No. 0003441008 | JM0665613-P
- Johor Bahru: 607-353 0011
- Cyberjaya: 607-5521 8712
- Email: sales@firstonline.com.my
No.17A, Jalan Dedap 4, Taman Johor Jaya, 81100 Johor Bahru, Johor, Malaysia
Invoice
Alice Wong
Permas Jaya
Phone: 60112344556
IC No: 961202013456
Invoice : 2151
Booking No: 1567139895
Check-in: 04-09-2019 11:44AM
Check-out: 05-09-2019 09:28AM
Check-out: 05-09-2019
Issued By: denisa
| No | Description | Qty / Nights | Price | Amount |
|---|---|---|---|---|
| 1 | Single Room-204 | 1 | 65.00 | 65.00 |
| 2 | Breakfast Nasi Lemak + Teh Tarik | 1 | 5.00 | 5.00 |
| Gross | 70.00 | |||
| Total Excl.Tax | 70.00 | |||
| Service Charge@5.00% | 3.25 | |||
| Total Payable Incl. Tax | 73.25 | |||
| 30-08-2019 - Payment By Cash | -73.25 | |||
| Total Payment Outstanding | 0.00 | |||
| Amount | Tax Summary | Tax |
|---|---|---|
| NIL... | ||