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  • Lodge 09 Mar 23

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    Veparala vijaykumar
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    Room 107 was booked by V. Vijaykumar from Kurnool at the RR Grand hotel in Penukonda, Anantapur Dist from March 7, 2022 to March 9, 2023 for 2 nights at a rate of Rs. 1552 per night for a total room rent of Rs. 1552. The total invoice amount was Rs. 3104 with Rs. 2000 paid in advance and a balance of Rs. 1104 remaining to be paid. The guest signed acknowledging a total payment of Rs. 3104 for the stay.

    Original Description:

    Penukonda Bill

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    Room 107 was booked by V. Vijaykumar from Kurnool at the RR Grand hotel in Penukonda, Anantapur Dist from March 7, 2022 to March 9, 2023 for 2 nights at a rate of Rs. 1552 per night for a total room rent of Rs. 1552. The total invoice amount was Rs. 3104 with Rs. 2000 paid in advance and a balance of Rs. 1104 remaining to be paid. The guest signed acknowledging a total payment of Rs. 3104 for the stay.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
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    4 views1 page

    Lodge 09 Mar 23

    Uploaded by

    Veparala vijaykumar
    Room 107 was booked by V. Vijaykumar from Kurnool at the RR Grand hotel in Penukonda, Anantapur Dist from March 7, 2022 to March 9, 2023 for 2 nights at a rate of Rs. 1552 per night for a total room rent of Rs. 1552. The total invoice amount was Rs. 3104 with Rs. 2000 paid in advance and a balance of Rs. 1104 remaining to be paid. The guest signed acknowledging a total payment of Rs. 3104 for the stay.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
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    of 1

    invoice PH:6300094105

    Penukonda, Anantapur Dist. 515110


    Company Name: TMEIC   Check Out
    Customer Name: V. Vijaykumar   Date : 09-03-2023
    Address: 202, GLN Residency,
    Nagi Reddy Revenue Colony,
    Kurnool, 9440456014        

         

    Room Check in Check Out No Total


    NO Room Type Date Time Date Time Rent/Day Night Amount

    107 Deluxe A/C 07-03-2022 15:00 09-03-2023 08:30 1552 2 1552


    Total Room
    Total Invoice Details     Rent   1552

    Total Amount payable   3104 Disc Amount   0

    Advance Paid     2000 Gross Total   3104

    Balance       1104 Miscellaneous Charges 0

    Total Amount Paid     3104 Food service   0

    Refund       0 Total Amount: Incl of Taxes 3104

    Amount in Rupees Three thousand and one hundred


    Words and four only        
               
    For Hotel RR GRAND

    Guest Signature Manager


      Thank You  
      Please Visit Again  

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