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  • Shreyansh Surana

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    This invoice from The Kothi Heritage hotel summarizes a guest's stay from March 11th to July 11th. It shows charges for a single room occupied by one guest over the 6 night stay, including room tariffs totaling Rs. 700.05 and food charges totaling Rs. 1050. The total amount due is Rs. 1050.

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    Shreyansh surana

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    This invoice from The Kothi Heritage hotel summarizes a guest's stay from March 11th to July 11th. It shows charges for a single room occupied by one guest over the 6 night stay, including room tariffs totaling Rs. 700.05 and food charges totaling Rs. 1050. The total amount due is Rs. 1050.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    5 views1 page

    Shreyansh Surana

    Uploaded by

    Shreyansh Surana
    This invoice from The Kothi Heritage hotel summarizes a guest's stay from March 11th to July 11th. It shows charges for a single room occupied by one guest over the 6 night stay, including room tariffs totaling Rs. 700.05 and food charges totaling Rs. 1050. The total amount due is Rs. 1050.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 1

    Tffiffi K#Y"ffiE ffiffiffi$T&Gffi

    BACHRAJ Jr KA B,{GH, srF; cuopasAl\it RoAD,


    JODFT PU R, RAJASTI-I.{I.{
    0291-26aJ7AA

    GSTINOSACAPS 1 657FI 1 ZI

    INVOICE

    GL:est h,l*rne & Address


    SHREYANSH SURANA
    MAKE MY TRIP
    Room # 3 lnvoice # 5872
    Arr. Date 03/11/2073 Arr. Time 17:40
    Dep. Date 07/11/2023 Dep. Time 11:39
    No. of Pax 1 Ptan EP

    R.oom Type SD #
    Folio 4371

    ilat* SAC D*scriPtion Docurnent Debited Credited Balance


    0.01 0.01
    a3t1112023 CCA? 1 1 Room I'ariff 331 91
    4770 175.00 175.01
    03t1112023 s96332 Food Charges
    331 93 0.01 175.02
    0411112023 99631 1 Room Tariff
    331 96 0.01 175.03
    0511112023 oc^? 1 1 Room Tariff
    4803 350.00 525.03
    0511112023 396332 Food Charges
    4809 175.00 700.03
    a5t1112023 9$6332 Food Charges
    33200 0.01 700.04
    a611112023 9'16311 Room Tariff
    4822 350.00 1050.04
    a6n112023 Food Charges
    0.01 1050.05
    0711112023 99031 1 Room Tariff
    ---------- s u M MA RY----,1: ::',:

    Roorn Tari{f 0.05

    Focd Ch;lrges 1CI50.CIo

    ADD
    .nqn n^

    it Your Room KeY At


    Total 1050.00
    RS. ONE THOUSAND FIFTY ONLY.

    Far Tt-{E KOTHI h{fRlTAGg


    i..{*rje *f Payi-iienl Cash

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