Rembrandt Hotel Bangkok
REMBRANDT HOTEL BANGKOK
CO.,LTD.
Headquarter
19 Soi Sukhumvit 18 (Pichit), Sukhumvit Road,
Klong Toey, Klong Toey, Bangkok 10110
Tax ID : 0105533036317
Tel. : +66 (0) 2 261 Fax : +66 (0) 2 661
7100 7017
RECEIPT / TAX
INVOICE
RECEIPT NO. 31523 (ORIGINAL) Page# : 1/1
Guest Name : Folio No. : 39433
Room# : Arrival : 28/03/2025
Company : Departure : 31/03/2025
No. of guest : 1
Tax ID/Gst Pass : Printed Date/Time : 03/04/2025
[Link]
Address : 30 08 Prudential Tower, 19 bangkok VN N/A Tax Invoice Date : 31/03/2025
Cecil St
DATE DESCRIPTION REFERENCE AMOUNT
28/03/2025 ABF - Adult 1802 190.00
This transaction process by post room
28/03/2025 Room Charge 1802 2,329.10
This transaction process by post room
29/03/2025 ABF - Adult 1802 190.00
This transaction process by post room
29/03/2025 Room Charge 1802 2,329.10
This transaction process by post room
30/03/2025 ABF - Adult 1802 190.00
This transaction process by post room
30/03/2025 Room Charge 1802 2,329.10
This transaction process by post room
31/03/2025 Master Card 1802 -7,557.30
Total Amount
(Baht)
Vatable
VAT 7 %
Non VAT
Total Amount
(Baht)
*** SEVEN THOUSAND FIVE HUNDRED FIFTY SEVEN BAHT & THIRTY SATANG
***
I agree that my liability for this invoice is not waived and agree to be held personally liable in the event that the
indicated person, company or association fails to pay for any part of the full amount of these charges.
Guest's Cashier's
Signature Signature
THANADECH
Rembrandt Hotel Bangkok
REMBRANDT HOTEL BANGKOK
CO.,LTD.
Headquarter
19 Soi Sukhumvit 18 (Pichit), Sukhumvit Road,
Klong Toey, Klong Toey, Bangkok 10110
Tax ID : 0105533036317
Tel. : +66 (0) 2 261 Fax : +66 (0) 2 661
7100 7017
RECEIPT / TAX
INVOICE
RECEIPT NO. 31523 (COPY 1) Page# : 1/1
Guest Name : Dao Trung Folio No. : 39433
Room# : Arrival : 28/03/2025
Company : Departure : 31/03/2025
No. of guest : 1
Tax ID/Gst Pass : Printed Date/Time : 03/04/2025
[Link]
Address : 30 08 Prudential Tower, 19 bangkok VN N/A Tax Invoice Date : 31/03/2025
Cecil St
DATE DESCRIPTION REFERENCE AMOUNT
28/03/2025 ABF - Adult 1802 190.00
This transaction process by post room
28/03/2025 Room Charge 1802 2,329.10
This transaction process by post room
29/03/2025 ABF - Adult 1802 190.00
This transaction process by post room
29/03/2025 Room Charge 1802 2,329.10
This transaction process by post room
30/03/2025 ABF - Adult 1802 190.00
This transaction process by post room
30/03/2025 Room Charge 1802 2,329.10
This transaction process by post room
31/03/2025 Master Card 1802 -7,557.30
Total Amount
(Baht)
Vatable
VAT 7 %
Non VAT
Total Amount
(Baht)
*** SEVEN THOUSAND FIVE HUNDRED FIFTY SEVEN BAHT & THIRTY SATANG
***
I agree that my liability for this invoice is not waived and agree to be held personally liable in the event that the
indicated person, company or association fails to pay for any part of the full amount of these charges.
Guest's Cashier's
Signature Signature
THANADECH
