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  • Invoice Sample 1

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    GorayGondogol
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    Mr. Abhirup Mitra from Puratuli, Malda checked into room 104 of Hotel Medist in Gangtok, Sikkim on September 20, 2013. He stayed for two nights until September 22, 2013. The total bill for his stay was INR 2,479.50 which included room tariffs of INR 750 per night for two nights plus 10.2% service tax. The invoice notes that payment was received in full and the balance due is zero.

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    Mr. Abhirup Mitra from Puratuli, Malda checked into room 104 of Hotel Medist in Gangtok, Sikkim on September 20, 2013. He stayed for two nights until September 22, 2013. The total bill for his stay was INR 2,479.50 which included room tariffs of INR 750 per night for two nights plus 10.2% service tax. The invoice notes that payment was received in full and the balance due is zero.

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    © All Rights Reserved
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    31 views1 page

    Invoice Sample 1

    Uploaded by

    GorayGondogol
    Mr. Abhirup Mitra from Puratuli, Malda checked into room 104 of Hotel Medist in Gangtok, Sikkim on September 20, 2013. He stayed for two nights until September 22, 2013. The total bill for his stay was INR 2,479.50 which included room tariffs of INR 750 per night for two nights plus 10.2% service tax. The invoice notes that payment was received in full and the balance due is zero.

    Copyright:

    © All Rights Reserved
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    of 1

    ALL

    DISPUTES
    SUBJECT
    TO SIKKIM

    Guest Name: mr. abhirup mitra

    Conf No.
    Guest(s)
    Room No.: 104

    Company:
    Address: Puratuli, English Bazaar, Malda

    Arrival Date: 20 / 09 / 2013


    Arrival time: 8:15 PM
    Departure date: 22 / 09 / 2013
    Departure time : 11:30 AM

    Billing Instruction : Direct Payment

    Invoice No.: 41125 / 1 Page : 1 / 1

    Date

    Description

    Quantity

    Amount

    Total Amount (INR)

    20/09/2013

    Tariff

    750.00

    750.00

    21/09/2013

    Tariff

    750.00

    750.00

    22/09/2013

    Tariff

    750.00

    750.00
    229.50

    Service Tax @ 10.2%


    Total Amount:
    Payment Received:
    Balance Due:

    ..........................................
    Cashier's Signature

    2479.50
    2479.50
    0.00

    ..............................................
    Guest's Signature
    [I agree that my liability for this bill is not waived
    and agree to be held personally liable in the
    event that the indicated person, company or
    association fails to pay for any part or the full
    amount of the these charges]

    PLEASE DEPOSIT YOUR ROOM KEY.

    (Please collect receipt when paying by cash)

    JURISDICTION
    Ranka Stand, P.S.Road, Gangtok, Sikkim
    Phone- 03592-220021

    HOTEL MEDIST
    INVOICE

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