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Asset Area 12 Hospitality District

Aerocity, New Delhi,Delhi 110037


011-4222 2000 INVOICE

22-Jan-2024
Invoice #219722
PO 456001200

Ms. Chetna Kala


Check in Date: 21-Jan-2024
Check out Date: 22-Jan-2024
Balanced Due: Rs 0.00
Payment Term: Cash

# Item Description Qty Amount Total


1 Deluxe 1 Rs 2100.00 Rs 2100.00
2 Room Service 1 Rs 100.00 Rs100.00

Subtotal Rs 2200.00
Sales Tax (12%) Rs 246.00
Total Paid Rs 2446.00

Guest Terms and Conditions


1. Check-in time is 1400 Hrs.
2. Check-out time is 1200 Hrs.
3. The guest(s) acknowledge joint and several liability for all
services rendered until full settlement of bills.
4. Guest(s) will be held responsible for any loss or damage to hotel
property caused by themselves, their friend(s) or any person(s) for
whom they are responsible.

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