Professional Documents
Culture Documents
Hotel Bill Format
Hotel Bill Format
Hotel Satkar
Deviji Road
Kotma, Bijuri
DATE:
M.P - 484440
INVOICE #:
07658233376, 07658233377
BILL TO
OTHER INFORMATION
Phone Number
Name
ID Proof
Address
ID Number
Room #
Date
Name
COD
Check in
Due Date
Line Total
600.00
1,200.00
TOTAL
1,200.00
0
0
0
0
0
0
0
0
0
0
0
PST
14.00%
168.00
Notes:
TOTAL
PAID
TOTAL DUE
1,368.00
1,368.00