Invoice
From:
Unit 2, 3rd Floor, The L. Plaza
367-375 Queen’s Road, Central
Hong Kong, S.A.R.
support@bzzgetaway.com
| Invoice Number | INV-0003 |
| Invoice Date | December 4, 2019 |
| Due Date | December 13, 2019 |
| Total Due | $9,955.00 |
To:
Dando's Travel
danielepspais@gmail.com
BWT 5D/4N Singapore Explorer 60 pax 02/02/2020
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 20 | Deluxe Rooms Double occupancy on room |
$220.00 | $4,400.00 |
| 10 | Premium Deluxe Room with Balcony Double Occupancy on room |
$465.00 | $4,650.00 |
| 110 | Bottles of Mineral Water Courtesy of Bzzgetaway |
$0.00 | $0.00 |
| Sub Total | $9,050.00 |
| Tax | $905.00 |
| Total Due | $9,955.00 |
Remittance details:
BZZ WORLD TRAVEL LIMITED
Bank Name: DAH SING BANK
Bank Branch: Yaumatei
Bank Address: 561 Nathan Road, Yau Ma Tei, Kowloon, HK
Address: Account Name: BZZ WORLD TRAVEL LIMITED
Branch Code 760
Account Number: 040-760-158 02441
Swifcode：DSBAHKHH