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Hotel Bill
Hotel Bill
Bill….No...A00930
Room Room
Name Tax Room Type Days
No Rate
vikash
Ph. – 9024193477
TARIFF 4200.00
LAUNDRY 120.00
Total 6616.00
Advance 3000.00
Nett. 6616.00
I Agree that I am responsible for the full payment of this bill in the event if not paid by the Company, Organisation or Person indicated.
Cashier ,Naveen
Cashier’s Signature Guest’s Signature