The invoice is for a stay at the Asset Area 12 Hospitality District in New Delhi from January 17-18, 2024. It details a charge of Rs. 2100 for a deluxe room and Rs. 100 for room service, totaling Rs. 2200 plus a sales tax of Rs. 242, for a final total of Rs. 2442 paid in cash. The invoice also lists check-in and check-out times and terms holding guests responsible for damages.
The invoice is for a stay at the Asset Area 12 Hospitality District in New Delhi from January 17-18, 2024. It details a charge of Rs. 2100 for a deluxe room and Rs. 100 for room service, totaling Rs. 2200 plus a sales tax of Rs. 242, for a final total of Rs. 2442 paid in cash. The invoice also lists check-in and check-out times and terms holding guests responsible for damages.
The invoice is for a stay at the Asset Area 12 Hospitality District in New Delhi from January 17-18, 2024. It details a charge of Rs. 2100 for a deluxe room and Rs. 100 for room service, totaling Rs. 2200 plus a sales tax of Rs. 242, for a final total of Rs. 2442 paid in cash. The invoice also lists check-in and check-out times and terms holding guests responsible for damages.
Aerocity, New Delhi, Invoice #2334889 Delhi 110037 PO 456001200 011 4222 2000 Ms. Rakhee Tiwari Check in Date: 17-Jan-2024 Check out Date: 18-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
3 - 4 - 5 - 6 - 7 - 8 - Subtotal Rs 2200.00
Sales Tax (11%) Rs 242.00
Total Paid Rs 2442.00
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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