You are on page 1of 1

INVOICE

Asset Area 12 Hospitality District 18-Jan-2024


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.

This is a computer-generated document. No signature is required.

You might also like