www.aletterformat.

com
HOTEL LETTER HEAD
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

Billing Instructions : DIRECT

Cashier : xxxxx

Cashier’s Signature Guest’s Signature

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

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