📄 Extracted Text (190 words)
RECEIPT
Date: 2017/2/28
Invoice #:
Bill to:
Karyna Shuliak TOKI. Inc
105-0004
Central building 4-27-1 Shinbashi
Minato-ku. Tokyo
Total 134.000 TEL:
Number
Service Unit Price Date TTL Price
of ppl
Museum: Nezu 2 2.200 2017/2/10 2.200
Café: Sakurai Baicha Kenkyujyo 2 4.720 2017/2/10 4.720
Taxi 2 7.660 2017/2/10 7.660
Handing charge: 7 transactions 2 7.000 2017/2/10 7.000
Musan: Tokyoto Tan Museum 2 2.200 2017/2/13 2.200
Taxi 2 13.220 2017/2/13 13.220
Handing charge: 11 transactions 2 11.000 2017/2/13 11.000
Taxi 2 25250 2017/2/14 25.250
Handing charge: 5 transactions 2 5.000 2017/2/14 5.000
Taxi 2 1.130 2017/2/16 1.130
Handing charge: 2 transactions 2 1.000 2017/2/16 4
1..0
300
Taxi 2 4,350 2017/2/17 50
Handing charge: 3 transactions 2 3.000 2017/2/17 3.000
Café: Chatei Hatou 2 2.800 2017/2/20 2.800
Taxi 2 6.360 2017/2/20 6.360
Handing charge: 5 transactions 2 5,000 2017/2/20 5.000
Bar. Gen Yamamoto 2 10.000 2017/2/23 10.000
4. 0
Bar. The smal bar at Golden Gai 2 4200 2017/2/23 20
Bar. The bar with musical instruments 2 6.900 2017/2/23 6.900
Taxi 2 5,010 2017/2/20 5.010
Handing charge: 3 transactions 2 6.000 2017/2/20 6.000
Sum Total 134.000
Payment Processed Date 2017/2/28
EFTA00522230
ℹ️ Document Details
SHA-256
02fa07944a17e93a45b68351876a75337dcbfeb79a29ef62c2b1f50cfca341e7
Bates Number
EFTA00522230
Dataset
DataSet-9
Document Type
document
Pages
1
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