GR No.15733 ROOM BILL DETAILS Bill No.

252 / 18-Dec-2020 09:40 AM

Guest Name : MANU K NH 7525362068351
System : 12 Noon / 1 Day
Check In : 17-Dec-2020 11:06 PM
Date
Check Out : 18-Dec-2020 09:40 AM 29AAFCNO5544L16
Date
17-Dec-2020 Particulars Amount
Room No. : 122, NON AC, M:1,F:0,C:0, None, 959 : 0
Rent/Day : From 17-Dec-2020 11:07 PM to 18-Dec-2020 12:02 PM : 959
Advance Receipt : Mr.,Manu K Nh 7525362068351,MMT NH7525362068351, Room : -959
Advance, No.299([N]959) Ref.MMT NH7525362068351
Day Total : 0

(Rupees Nine Hundred Fifty Nine Only) Bill Total : 959

[Adv. V.No.299,Received Rs.959] Advances : -959

N
IN
33/SHIVU Net Balance : XXXX.XX
NILL BALANCE NILL BALANCE
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N
RA
G
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TH

Billed By Guest Signature

E&OE Page : 1 of 1
19-Dec-2020 11:29 AM GST No.29AWFPS1685J1ZV