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Manual GRC : 4162 Bill No :

A17737

Room Room
Name Pax Room Type Days
No Rate

STD ( Executive ) 5

Company / TATO Name & Address Arrival Date Departure Date

M/s. XXXXXXXXXXXXXXXXXXX LTD


11/01/2010 15/01/2010
No.10, xxxxxxxxxx,
02:06 21:26

Date Description Charges Credit Balance

TARIFF 7200.00
7200.00

LUXURY TAX 720.00


7920.00

LAUNDRY ( 7340 ) 99.00


8019.00

Total
8019.00

Advance
6000.00

Advance Refund
0.00

Nett
2019.00

PLEASE RETURN YOUR KEY ON DEPARTURE


I Agree that I am responsible for the full payment of this bill in the event if not paid by the Company, Organisation
or Person indicated

Cashier : xxxxx
Cashier’s Signature Guest’s
Signature

----------------------------------- Thank you for Honouring us by your visit


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