Professional Documents
Culture Documents
Tax Invoice
Guest : Mr.RAO, MOHAN Invoice No : FOBILL20
Mrs.Suvarna,
Invoice Date : 22/08/2022 18:52
Arrival Date : 20/08/2022 19:32
Departure Date : 22/08/2022 18:53
Pax : 2 A:2 C:0
Company: Room No / Nights : 1001 / 2
Reg /Reserve No : 13
Room Type/Plan : ER / EP
Bill Instruction : Direct By Guest Nationality : INDIAN
Settlement Amount
Cash 1,528.00
WE HOPE YOU ENJOYED YOUR STAY AND WOULD LIKE TO WELCOME YOU BACK Please Deposit Your ROOM KEY