I AGREE THAT I AM LIABLE FOR THE FOLLOWING STATEMENT AND IF THE PERSON, COMPANY OR ASSOCIATION INDICATED BY ME AS BEING RESPONSIBLE FOR THE PAYMENT OF THE SAME DOES NOT DO SO, THAT MY LIABILITY FOR SUCH PAYMENT SHALL BE JOINT AND SEVERAL WITH SUCH PERSON, COMPANY OR ASSOCIATION. : : : : : Date DescriptionReference 04-12-19 05-12-19 4,554.00 2,530.00 Airport P/Up for 3 persons-132206 Rander Nihal #3 Airport P/Up-132212 Adroja Vaibhavkumar Dhirajla : : CERAMIC EXPO Bangladesh-2019 Bangladesh : : Credit Group / Master Travel Agent : : : Cashier Arrival Departure Page No. Room No. 9019 04-DEC-19 17:45:00 Rate Printed on Date 11-DEC-19 11:08:20 Invoice No. Guests 0 03-JAN-20 00:00:00 44 ACSAHMED/ Company 0 Transport Transport Debit GUEST ACCOUNT USD Mushak - 6.3 BIN : 000000406-0002 VAT Reg. No. : GUEST SIGNATURE CASHIER SIGNATURE Total In Taka 7,084.00 0.00 7,084.00Balance In Taka Amount Before SD & VAT 6,160.00 SD @ 20% on Alc Bev Amount Before VAT VAT @ 15% Total Including VAT Non-VAT Amount Total Bill Amount 0.00 924.00 7,084.00 7,084.00 6,160.00 Thank you for choosing to stay with us at The Radisson Blu Dhaka Water Garden 0.00 INFORMATION INVOICE 1 of 1