INVOICE

Hotel Satkar
Deviji Road
Kotma, Bijuri

DATE:

M.P - 484440

INVOICE #:

07658233376, 07658233377

BILL TO

OTHER INFORMATION

Phone Number

Name
ID Proof
Address
ID Number

Sales Rep. Name

Room #

Date

Name

COD

Check in

Due Date

Check out # of Nites Price / nite

2

Line Total

600.00

1,200.00

TOTAL

1,200.00

0
0
0
0
0
0
0
0
0
0
0

PST

14.00%

168.00

Notes:
TOTAL
PAID
TOTAL DUE

THANK YOU FOR YOUR BUSINESS!

1,368.00
1,368.00