Mr.
Shaqeel Khan
Australia
Date:
Room:
Arrival:
Departure:
Confirmation No.:
CRS No:
Voucher No.:
Page:
Tax Invoice
1/1
Cashier/No: GG
Invoice Number 23770
Date
21/12/2019
603
20/12/2019
21/12/2019
129348
EXP-1609414521-0
Description
20/12/2019 Room Rental - Daily
20/12/2019 Parking Fee - Daily
21/12/2019 F&B Alto Breakfast Food
1031
21/12/2019 Credit Card - Visa
21/12/2019 Credit Card Surcharge
Credit Card Commission
Total
Debit in AUD
Credit in AUD
140.00
35.00
10.00
0.00
0.00
0.00
0.00
2.59
187.59
0.00
187.59
187.59
Open Balance
0.00 in AUD
This folio includes the following GST figures:
GST Description
No Tax Linked
GST 10%
Gross
2.59 in AUD
185.00 in AUD
Net
2.59 in AUD
168.18 in AUD
Tax
0.00 in AUD
16.82 in AUD
I AGREE THAT MY LIABILITY FOR THIS BILL IS NOT WAIVED AND TO BE HELD PERSONALLY LIABLE IN THE EVENT THAT
THE INDICATED PERSON, COMPANY AND ASSOCIATION FAIL TO PAY FOR ANY PART OR FULL AMOUNT OF THESE
CHARGES.
All bank charges to be borne by payer.
Interest at 2% per month may be levied on outstanding balance from the date of invoice to receipt of payment.
This invoice is subject to the terms and conditions specified in the applicable signed agreement between Oakwood Apartments Brisbane,
or if none to the appropriate, current standard Oakwood Apartments Brisbane agreement for the products or services quoted. Copy of
the agreement shall be made available upon request.
Oakwood Hotel & Apartments Brisbane • 15 Ivory Lane • Brisbane 4000, Australia
tel: +61.7.3218.5800 • fax: +61.7.3218.5805 • general.apartments-brisbane@oakwood.com • http://www.Oakwoodasia.com/
ABN:38607733611