Professional Documents
Culture Documents
Tax Invoice
Guest : Mr.PADMAJA, K Invoice No : FOBILL13
Mr.K, SRINIVASA RAO
Invoice Date : 05/08/2022 11:32
Arrival Date : 03/08/2022 15:21
Departure Date : 05/08/2022 23:59
Pax : 2 A:2 C:0
Company: Room No / Nights : 2002 / 2
Reg /Reserve No : 5
Room Type/Plan : ES / CP
Bill Instruction : Direct By Guest Nationality : INDIAN
Settlement Amount
Company 24,602.00 Sai Chaitanya Constructions
WE HOPE YOU ENJOYED YOUR STAY AND WOULD LIKE TO WELCOME YOU BACK Please Deposit Your ROOM KEY