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  • Hotel Bill Format

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    saurav chopra
    205 views6 pages
    It is a simple Hotel Bill Format. For any further queries please forward it to gagan.saurav@gmail.com

    Original Title

    HOTEL BILL FORMAT

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    It is a simple Hotel Bill Format. For any further queries please forward it to gagan.saurav@gmail.com

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    205 views6 pages

    Hotel Bill Format

    Uploaded by

    saurav chopra
    It is a simple Hotel Bill Format. For any further queries please forward it to gagan.saurav@gmail.com

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 6

    Guest Name Bill Number : 279

    Bill Date : 22/1

    Address: XYZ CO Room No : 120

    Company Name : AANNDI NSAIOI 29, CHANDIGARH Reg # 6664

    Company GSTN Arrival Date : 02/1


    Departure Date: 22/1
    Company Add : GROUND & FIRST FLOOR HOUSE NO. B-379,
    Res # :6
    Adult / Child :1
    E Com Company
    E Com GSTN
    Date Ref No Description GSTN SAC#
    12/2/2019 Tariff/120 996311
    12/2/2019 State GST
    12/2/2019 Central GST
    12/2/2019 Continental Plan 996332
    12/2/2019 State GST
    12/2/2019 Central GST
    12/2/2019 Total :

    12/3/2019 Tariff/120 996311


    12/3/2019 State GST
    12/3/2019 Central GST
    12/3/2019 Continental Plan 996332
    12/3/2019 State GST
    12/3/2019 Central GST
    12/3/2019 Total :

    12/4/2019 Tariff/120 996311


    12/4/2019 State GST
    12/4/2019 Central GST
    12/4/2019 Continental Plan 996332
    12/4/2019 State GST
    12/4/2019 Central GST
    12/4/2019 Total :
    I agree that my liability for this bill is not waived and agreed to be held personally liable in the event that the integrate
    association fails to pay for any part of full amount of these charges, I also agree that all the charges contained in this
    All Disputes are subjected to Jurisdiction of Lucknow UP

    Property GSTN# : 09AAFCS2275D1Z8 Place of Supply 09 Uttar

    Cashier Duty Manager

    LA PLACE SAROVAR PORTICO


    (A Unit Of Shrikar Hotels Pvt. Ltd.)
    6, SHAHNAJAF ROAD, HAZRATGANJ
    LUCKNOW - 226001
    TAX INVOICE
    Guest Name : Ms. DHARANI S Bill Number : 279
    Bill Date : 22/1

    Address: Room No : 120

    Company Name : NNielsen (india) Private Limited Reg # 6664

    Company GSTN : 09AAACM92791ZQ Arrival Date : 02/1


    Departure Date: 22/1
    Company Add : GROUND & FIRST FLOOR HOUSE NO. B-379,
    LUCKNOW - 226016 Res # :6
    Adult / Child :1
    E Com Company
    E Com GSTN
    Date Ref No
    Description GSTN SAC#
    12/5/2019 Tariff/312Tariff/120 996311
    12/5/2019 State GST
    12/5/2019 Central GST
    12/5/2019 Continental Plan 996332
    12/5/2019 State GST
    12/5/2019 Central GST
    12/5/2019 Total :

    12/6/2019 Tariff/120 996311


    12/6/2019 State GST
    12/6/2019 Central GST
    12/6/2019 Continental Plan 996332
    12/6/2019 State GST
    12/6/2019 Central GST
    12/6/2019 Total :

    12/7/2019 Tariff/120 996311


    12/7/2019 State GST
    12/7/2019 Central GST
    12/7/2019 Continental Plan 996332
    12/7/2019 State GST
    12/7/2019 Central GST
    12/7/2019 Total :

    12/8/2019 Tariff/120 996311


    12/8/2019 State GST
    12/8/2019 Central GST
    12/8/2019 Continental Plan 996332
    12/8/2019 State GST
    12/8/2019 Central GST
    12/8/2019 Total :
    I agree that my liability for this bill is not waived and agreed to be held personally liable in the event that the integrate
    association fails to pay for any part of full amount of these charges, I also agree that all the charges contained in this
    All Disputes are subjected to Jurisdiction of Lucknow UP
    Property GSTN# : 09AAFCS2275D1Z8 Place of Supply 09 Uttar Pradesh

    Cashier Duty Manager Guest Signature


    Bill Number : 279/FOMBIL0008148
    Bill Date : 22/12/19

    Room No : 120

    Reg # 6664

    Arrival Date : 02/12/19 10.00


    Departure Date: 22/12/19 13.23

    Res # : 61825
    Adult / Child : 1/0

    Credit Debit Amount


    0.00 2995.77 2995.77
    0.00 179.55 179.55
    0.00 179.55 179.55
    254.63 254.63
    15.25 15.25
    15.25 15.25
    0 3640.00 3640.00

    0.00 2995.77 2995.77


    0.00 179.55 179.55
    0.00 179.55 179.55
    254.63 254.63
    15.25 15.25
    15.25 15.25
    0 3640.00 3640.00

    0.00 2995.77 2995.77


    0.00 179.55 179.55
    0.00 179.55 179.55
    254.63 254.63
    15.25 15.25
    15.25 15.25
    0 3640.00 3640.00
    the event that the integrated person or cpmpa
    he charges contained in this account are correc

    ce of Supply 09 Uttar Pradesh

    Guest Signature

    AROVAR PORTICO
    rikar Hotels Pvt. Ltd.)
    AJAF ROAD, HAZRATGANJ

    Bill Number : 279/FOMBIL0008148


    Bill Date : 22/12/19

    Room No : 120

    Reg # 6664

    Arrival Date : 02/12/19 10.00


    Departure Date: 22/12/19 13.23

    Res # : 61825
    Adult / Child : 1/0

    Credit Debit Amount


    0.00 2995.77 2995.77
    0.00 179.55 179.55
    0.00 179.55 179.55
    254.63 254.63
    15.25 15.25
    15.25 15.25
    0 3640.00 3640.00

    0.00 2995.77 2995.77


    0.00 179.55 179.55
    0.00 179.55 179.55
    254.63 254.63
    15.25 15.25
    15.25 15.25
    0 3640.00 3640.00

    0.00 2995.77 2995.77


    0.00 179.55 179.55
    0.00 179.55 179.55
    254.63 254.63
    15.25 15.25
    15.25 15.25
    0 3640.00 3640.00

    0.00 2995.77 2995.77


    0.00 179.55 179.55
    0.00 179.55 179.55
    254.63 254.63
    15.25 15.25
    15.25 15.25
    0 3640.00 3640.00
    the event that the integrated person or cpmpany or
    he charges contained in this account are correct.

    ttar Pradesh

    Guest Signature

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