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  • Hotel Mermaid: Asfda

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    Manish Sharma
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    This document is a hotel invoice from Hotel Mermaid. It includes details of a guest's stay such as the guest name, room number, arrival and departure dates, and charges including a room charge of 9,734.62 INR, 1% cess of 1.72 INR, 12.5% VAT of 19.12 INR, and a 2,000 INR cash payment deposit. The total amount due is 7,755.46 INR. The invoice includes signatures from the cashier and guest agreeing to payment terms.

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    invoice sample for bill hotel new

    Titolo originale

    Invoice Ssss

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    © © All Rights Reserved

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    This document is a hotel invoice from Hotel Mermaid. It includes details of a guest's stay such as the guest name, room number, arrival and departure dates, and charges including a room charge of 9,734.62 INR, 1% cess of 1.72 INR, 12.5% VAT of 19.12 INR, and a 2,000 INR cash payment deposit. The total amount due is 7,755.46 INR. The invoice includes signatures from the cashier and guest agreeing to payment terms.

    Copyright:

    © All Rights Reserved
    Scarica in formato RTF, PDF, TXT o leggi online su Scribd
    Segnala contenuti inappropriati
    35 visualizzazioni1 pagina

    Hotel Mermaid: Asfda

    Caricato da

    Manish Sharma
    This document is a hotel invoice from Hotel Mermaid. It includes details of a guest's stay such as the guest name, room number, arrival and departure dates, and charges including a room charge of 9,734.62 INR, 1% cess of 1.72 INR, 12.5% VAT of 19.12 INR, and a 2,000 INR cash payment deposit. The total amount due is 7,755.46 INR. The invoice includes signatures from the cashier and guest agreeing to payment terms.

    Copyright:

    © All Rights Reserved
    Scarica in formato RTF, PDF, TXT o leggi online su Scribd
    Segnala contenuti inappropriati
    di 1

    Hotel Mermaid

    asfda

    Invoicecvbhfdchfdhg
    Guest Name
    Conf No.
    Guest(s)
    Room No.
    Companyasfasf
    asfsa
    Addressasf
    Arrival Date
    Arrival time
    Departure date
    Departure time
    Billing Instruction : / Full bill Direct / Breakfast included

    Invoice No. / Page : 1 / 1asfasfas

    Date asfasf Quantity Amount Total Amount (INR)

    24/02/11 Room Charge 24/02asfa/11/Rm. 102 1 9,734.62 9,734.62

    24/02/11 Cess 1 % 1 1.72 1.72

    24/02/11 VAT 12.5 % 1 19.12 19.12

    24/02/11 Cash Payment Advance deposit 1 -2,000.00 0.00

    Total Amount: 9,755.46


    Payment Received: -2,000.00
    Balance Due: 7,755.46

    .......................................... ..............................................
    Cashier's Signature Guest's Signature
    [ 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 the these charges ]

    PLEASE DEPOSIT YOUR ROOM KEY CARD. (Please collect receipt when paying by cash)

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