[Hotel Name and Address]

Tax Invoice
INVOICE # DATE Guest Name
568 4/9/2018
Room No: ResNo: Address
614 888
Arrival Date Arr Time:
4/7/2018 16:00
Departure Date Dep Time: Company / Travel Agent
4/9/2018 14:00

Billing Notes:

Date Description Debit Credit

Thank you for Staying with us! Total Debit -

Total Credit -
Balance $ -

Regardless of the billing instruction I agree to be held personally liable for payment of the total amount of this bill.

Cashier Signature

Thanks for Choosing - [Your Hotel Name]

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