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[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 4/4/2018
Billing Notes Departure Date
4/4/2018
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 - [Your Hotel Name]


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setupmyhotel.com
DATE
4/8/2018

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

nt of the total amount of this bill.