[Hotel Name]

Guest Details: INVOICE # DATE

Guest Name: 221 4/8/2018
Company / Travel Agent Room No: ResNo:
Address 564 12346
City Arrival Date Arr Time:
Mobile / Email 4/4/2018 16:00
Departure Date Dep Time:
4/4/2018 11:00
Page 01 of 01
Billing Notes: Room To Travel Agent Rest direct by customer
DESCRIPTION QTY UNIT PRICE AMOUNT
Room Chages - 04/04/2018 1 5,000.00 5,000.00
GST - 12 % 1 600.00 600.00
Laundry -05/04/2018 22 10.00 220.00
Room Chages - 04/04/2018 1.00% 5,000.00 50.00
GST - 12 % 1 600.00 600.00
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Thank you for your business! SUBTOTAL 6,470.00
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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Address
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