BILL

NAME & ADDRESS BILL NO ROOM NO ROOM TYPE PAX RATE FOOD PLAN GRC NO

CHECK-IN CHECK-OUT RESV NO Page#

DATE DESCRIPTION SAC No CHARGES CREDIT BALANCE

Grand Total:

Settlement: Cash Paid :

Company :

IN WORDS:
SB Cess / CGST : KK Cess / SGST :
Guest Name :
Electronic Reference No :

Prepared By:
Room Nos :

Certified that the particulars given above are true and correct. Regardless of charge instruction , I agree to be held responsible for
payment of the total amount of this bill

May we request you to return the room Key/Locker Key/Remote

E.& O.E Cashier Manager Guest Signature