INVOICE

Mr. S KUMAR Bill No. 114543 / 1 Folio No. 1

sevanagar dapodi Room No. 303 Guests 3/0/0
Rate-INR 0.00 Arrival 09-11-2010 23:12
Departure 12-11-2010 09:20
pune-411012 Cashier MB
Group: Travel Agent:
Company: ATLAS COPCO Operator:

Date Description Reference Debit Credit

09-11-2010 ROOM CHARGE 303 * Rs.4,950.00

10-11-2010 LAUNDRY L00695 Rs.208.00
10-11-2010 ROOM CHARGE 303 * Rs.4,950.00
11-11-2010 KHANA SUTRA FOOD K01608 Rs.6,599.97
11-11-2010 KHANA SUTRA H.BEV K01608 Rs.5,300.00
11-11-2010 ROOM CHARGE 303 * Rs.4,950.00
12-11-2010 MASTER CARD 30/09/2012 Rs.26,957.97
****0603

Total in INR Rs.26,957.97 Rs.26,957.97

Balance in INR Rs.0.00

Billing Instructions: RS 4500+COMP BF. DRT

Bill To: Mr. S KUMAR

PAN NO : AACCA2216K

Note: Cheque/DD should be drawn in favour of "Chocolate Hotels Pvt. Ltd."

I agree that my liability for this bill 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 or the full amount of these charges. I shall upon demand make
immediate payment to you.

Guest's Signature

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