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E EMBASSY SUITES By HILTON |
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--------------------------------------------------- Unstructured Image Begin |
Hilton Garden Inn |
--------------------------------------------------- Unstructured Image End |
--------------------------------------------------- Unstructured Image Begin |
Hampton By HILTON |
--------------------------------------------------- Unstructured Image End |
--------------------------------------------------- Unstructured Image Begin |
tru by HILTON |
--------------------------------------------------- Unstructured Image End |
--------------------------------------------------- Unstructured Image Begin |
HOMEWOOD SUITES BY HILTON |
--------------------------------------------------- Unstructured Image End |
--------------------------------------------------- Unstructured Image Begin |
HOME2 SUITES BY HILTON |
--------------------------------------------------- Unstructured Image End |
--------------------------------------------------- Unstructured Image Begin |
H Hilton Grand Vacations |
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--------------------------------------------------- Unstructured Image Begin |
Hilton HONORS |
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--------------------------------------------------- Unstructured Form Begin |
ACCOUNT NO. MC *4702 |
DATE OF CHARGE 9/2/2023 |
FOLIO NO./CHECK NO. 1097966 A |
CARD MEMBER NAME Walter, Jens |
AUTHORIZATION NBY43Y |
INITIAL ___ |
ESTABLISHMENT NO. & LOCATION ___ |
ESTABLISHMENT AGREES TO TRANSMIT TO CARD HOLDER FOR PAYMENT |
PURCHASES & SERVICES ___ |
TAXES ___ |
TIPS & MISC. ___ |
CARD MEMBER'S SIGNATURE ___ |
MERCHANDISE AND/OR SERVICES PURCHASED ON THIS CARD SHALL NOT BE RESOLD OR RETURNED FOR A CASH REFUND. |
TOTAL AMOUNT -1,984.35 |
PAYMENT DUE UPON RECEIPT |
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--------------------------------------------------- Unstructured Page Footer Begin |
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H |
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AMERICAS • EUROPE • MIDDLE EAST • AFRICA • ASIA • AUSTRALASIA |
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--------------------------------------------------- Unstructured Plain Text Format 1.0.4 |
--------------------------------------------------- Unstructured Title Begin |
Invoice |
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To: CIMIC Holdings Co., Ltd. |
Amount JPY2,160,000 |
--------------------------------------------------- Unstructured Form End |
18 September 2020 |
Invoice No. G3006 — T6409 |
Japan Medical Research Institute Co.,Ltd |
Yasuaki Takeda |
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Details Research Period Amount |
Questionnaires conducted for the subjects using smoking cessation agent (i.e. Champix) Invoice based on Service Agreement (1ˢᵗ invoice of 2 invoices) July 2018-June 2019 JPY2,000,000 |
Subtotal JPY2,000,000 |
Consumption tax (8%) JPY160,000 |
Grand total JPY2,160,000 |
--------------------------------------------------- Unstructured Table End |
--------------------------------------------------- Unstructured Form Begin |
Please bear the transfer fee |
Please transfer to: |
--------------------------------------------------- Unstructured Redacted Text Begin |
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