Scribd
Upload
4 views1 page

Tax Invoice

This document is a tax invoice for MRS MOTHERS UNION MUSA, detailing a stay at UN WOMEN from June 12 to June 14, 2025. The invoice includes charges for laundry and an advance payment, resulting in a gross total of DLS 1,200.00 and an amount due of -3,800.00 after accounting for the advance payment of DLS 5,000.00.

Uploaded by

mosaimose.n
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
4 views1 page

Tax Invoice

This document is a tax invoice for MRS MOTHERS UNION MUSA, detailing a stay at UN WOMEN from June 12 to June 14, 2025. The invoice includes charges for laundry and an advance payment, resulting in a gross total of DLS 1,200.00 and an amount due of -3,800.00 after accounting for the advance payment of DLS 5,000.00.

Uploaded by

mosaimose.n
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
You are on page 1/ 1

Tax invoice Page : 1

Name : MRS MOTHERS UNION MUSA Room : MJK4


Company/Travel: UN WOMEN Pax(A/C) : 1/0
Address : Banjul Arrival : 12/06/2025 11:09
Departure : 14/06/2025 12:00
Bill Date : 12/06/2025
TIN No : Time : 11:28
VRN No : Res # : 4246
Invoice No : 5877 Reg # : 5422
Billing Inst. : DIRECT PAYMENT Busi src : Travel Agent

Date Particulars Reference Debit Credit

12/06/25 Advance(Cash) 3783 5000.00


12/06/25 Laundry MJK4/Standard R 12345 1200.00

LINKED ROOMS :

TOTAL: 1,200.00 5,000.00

Total Charges DLS: 1,043.48


Value Added Tax DLS: 156.52
Gross Total DLS: 1,200.00
Advance DLS: 5,000.00
Paid Out DLS: 0.00
Amount Due DLS: -3,800.00

SETTLEMENT DETAILS

Paymode Amount Details

Cashier : IDSTSC Guest Signature : _____________________

You might also like