2 Invoice

header-invoice

Date
Invoice No.
Customer Req.
Kuala Lumpur Check In
Kuala Lumpur Check Out
K.L. Hotel Details:
Penang Check In
Penang Check Out
Penang Hotel Details:
Langkawi Check In
Langkawi Check Out
Langkawi Hotel Details:
Bali Check In
Bali Check Out
Bali Hotel Details:
Singapore Check In
Singapore Check Out
Singapore Hotel Details:
Other Check In
Other Check Out
Other Hotel Details:
Bill to:
Person in Change:
Passengers Details
Travel Arrangements/Description
Prefix (Mr/Ms) First Name Last Name
KL Tour Manager Details
Singapore Tour Manager Details
Other Dest.Tour Manager Details
Single Room Price Per pax
No of Pax/Unit
DBL Room Price Per pax
No of Pax/Unit
Triple Room Price Per Pax
No of Pax/Unit
Child No Bed
No of Pax/Unit
Child With Bed
No of Pax/Unit
Ticket fees
No of Pax/Unit
Visa fees
No of Pax/Unit
Meeting Services fees
No of Pax/Unit
Other Services
No of Pax/Unit
Total
$0.00
Services Included Are:
Other Notes
PAYMENT MUST BE DONE 7 DAYS PRIOR TO PASSENGERS CHECK IN DATE | Cancellation Charges: 1 NIGH NO SHOW if cancellation is done 24 hours before check in. Make Payment to: IRAN: MOHSEN CHABOK | MELLI BANK ACC NO. 0344465985006 |SHEBA: 830170000000344465985006 MALAYSIA: EINTEREX TRAVEL & TOURS SDN BHD - Account Number: 514114115433 MAYBANK

Passengers Details