RENTAL RECIPET
DATE:
INVOICE #
Customer ID
8-Nov-14
1
H8025736
HOUSE ADDRESS
20 (A), KINGSLY ROAD, HOUNSLOW EAST,
LONDON, TW13NP
Due Date
__________
BILL TO
AAMIR MALIK JHANIYA
JAL INTERNATIONAL
RADAW AL SHAFEE STREET,
JUBAIL-31961,KSA
966544526644
DESCRIPTION
HOUSE RENT
FOOD EXPENSES (BREAK FAST, LUNCH, DINNER)
LUNADRY
INTERNET
CHARGES
AMOUNT
2300
700
200
50
[42] Subtotal
2,300.00
700.00
200.00
50.00
3,250.00
3,250.00
Other
OTHER COMMENTS
* FLAT BOOKED ON 08 NOV 2014
* NO ADVANCE OR SECURITY DEPOSIT SUBMITTED
* CANDIDATE CAN LEAVE THE FLAT ANYTIME WITH 1 WEEK NOTICE
* RENT INCULDES ALL THE BILLS (ELECTRIC, WATER, COOKING
SERVICES, AND OTHER SERVICES
* RENT INCULDES ALL THE TAXES.
TOTAL