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21 June 2011
PROFORMA INVOICE
600.00 9,960.00
We would required 50% deposit based on the total amount to be settled latest by 27 June 2011 tosecure all the bookings. Balance of full payment to be settled atleast one wekk before c/in date. Failing which all rooms will be automatically release.
Other miscellanous expenses should be settled at the Resort upon check-out by cash or credit card only. Our account details as below:Account no Payable to Bank : 505046 - 118115 : KL METRO HOTEL MANAGEMENT SDN BHD : MAYBANK BERHAD, PORT DICKSON BRANCH
Should you need any further assistance, please do not hesitate to contact us directly. Thank you & regards, Accepted by :
Muslimah
f NASRUN HUSSIN Sales Manager ________________________________ Name : Company Stamp :