CASH MEMO

Register No.: 831

ARRIVAL
Bill NO.: 4125 Name : Rohan Bhamare Date : 07/01/2022 Time : 4:30 AM
Date : 08/01/2022 Room Type : AC/Delux DEPARTURE
Room No.: 213 No. of Persons : 01 Stay : 03 Days Date : 08/01/2022 Time : 10:30 PM
Particulars QTY UNIT PRICE TOTAL
Room Charges 1 999.00 999.00
Room Charges 1 999.00 999.00
Room Charges 1 999.00 999.00
Extra Person 0 0.00 0.00
Laundry 0 0.00 0.00
Others 0 0.00 0.00
Service Charges 0 0.00 0.00
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
Subject to Aurangabad Jurisdiction. Total 2997.00
Bill payable on presentation. Advance 0.00
Net Payment 2997.00
Refundable 0.00
Sign. Of Guest Sign. of Manager Grand Total 2997.00