[Hotel Name]

[Address]
[City, ST ZIP]
Fax / Phone:
Email: INVOICE #
889

BILL TO Room No:

Guest Name: 564
Company / Travel Agent GST No:
Address 564
City Arrival Date
Mobile / Email 04-04-2018
Billing Notes Departure Date
04-04-2018
DESCRIPTION QTY UNIT PRICE
Room Chages - 04/04/2018 1 5,000.00
GST - 12 % 1 600.00
Laundry -05/04/2018 22 10.00
Room Chages - 04/04/2018 1.00% 5,000.00
GST - 12 % 1 600.00

Thank you for your business! SUBTOTAL

TOTAL

Regardless of the billing instruction I agree to be held personally liable for payment of the total amount of this bill.

Cashier Signature Guest Signature

Thanks for Choosing …........Visit Again

 DATE
08-04-2018

ResNo:
12346

564
Arr Time:
16:00
Dep Time:
11:00
AMOUNT
5,000.00
600.00
220.00
50.00
600.00
-
-
-
-
-
-
-
-
-
-
6,470.00

t of the total amount of this bill.