Invoice

Guest Name
Conf No.
Guest(s)
Room No.
Company
Adress
Arrival Date
Arrival time
Departure date
Departure time
Billing Instruction :
Invoice No. / Page : 1 / 1
Date Description !uantity
"
"
"
"
#otal Amount:
$ayment Received:
Balance Due:
Amount
%&'().*+
".'+
"%."+
,+&---.--
#otal Amount (INR)
%&'().*+
".'+
"%."+
-.--
%&'...)*
,+&---.--
'&'...)*
+)-+"" Room C/arge +)-+""Rm. "-+
+)-+"" Cess " 0
+)-+"" 1A# "+.. 0
+)-+"" Cas/ $ayment Advance deposit
..........................................
Cas/ier2s 3ignature
..............................................
Guest2s 3ignature
4 I agree t/at my lia5ility for t/is 5ill is not 6aived
and agree to 5e /eld personally lia5le in t/e
event t/at t/e indicated person& company or
association fails to pay for any part or t/e full
amount of t/e t/ese c/arges 7
$89A39 D9$:3I# ;:<R R::= >9; CARD. ($lease collect receipt 6/en paying 5y cas/)