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  • Invoice Format 4

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    pankaj1111589
    27 views2 pages
    This is a hotel invoice for a guest staying at Shivam Hotel near Pune Railway Station in Pune, India. It lists the guest's details including name, room number, arrival and departure dates. It provides an itemized list of charges for the room, taxes, services and additional items over two days totaling 16,502 rupees. The guest's signature is required to acknowledge financial responsibility for payment of the total bill amount.

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    This is a hotel invoice for a guest staying at Shivam Hotel near Pune Railway Station in Pune, India. It lists the guest's details including name, room number, arrival and departure dates. It provides an itemized list of charges for the room, taxes, services and additional items over two days totaling 16,502 rupees. The guest's signature is required to acknowledge financial responsibility for payment of the total bill amount.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as docx, pdf, or txt
    27 views2 pages

    Invoice Format 4

    Uploaded by

    pankaj1111589
    This is a hotel invoice for a guest staying at Shivam Hotel near Pune Railway Station in Pune, India. It lists the guest's details including name, room number, arrival and departure dates. It provides an itemized list of charges for the room, taxes, services and additional items over two days totaling 16,502 rupees. The guest's signature is required to acknowledge financial responsibility for payment of the total bill amount.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as docx, pdf, or txt
    of 2

    12 Wilson Garden,

    Near Pune Railway Station,


    Pune - 411001
    Phone No: +91 80 3966 4713, (020)
    2026 1375 93
    Website: www.shivamhotel.com

    Invoice
    Mr. Guest name

    Room No.

    Reg No.

    Pax

    Room Type

    Nationality

    Departure

    Invoice No.

    Address line 1
    Room
    Rate

    Address Line 2

    Arrival

    Address Line 3
    Billing Instructions
    Date

    Description

    14/01/11

    Room Charge

    14/01/11

    Lux Tax

    14/01/11

    Voucher

    Charges

    Credit

    Balance

    5678.00

    5678.00

    887.00

    887.00

    Service Tax

    89.00

    89.00

    14/01/11

    Service Charge

    40.00

    40.00

    14/01/11

    Advance Payment

    14/01/11

    Car Hire

    14/01/11

    BISO

    10000.00
    114

    -3306.00

    1200.00

    -2106.00

    2000.00

    -106.00

    Day Total

    9894.00

    15/01/11

    Room Charge

    5678.00

    5678.00

    15/01/11

    Lux Tax

    887.00

    887.00

    15/01/11

    Service Tax

    89.00

    89.00

    15/01/11

    Service Charge

    40.00

    40.00

    15/01/11

    Telephone

    20.00

    -86.00

    Day Total

    26502.00

    In Words :

    Rupees sixteen thousand five hundred and


    two only

    10,000
    TOTAL

    16502.00
    16502.00

    ROUND
    NET

    16502.00

    Regardless of the billing instruction I agree to be held personally liable for payment of the total amount of this
    bill.

    Cashier Signature

    Guest Signature
    Service Tax
    No
    PAN No

    Luxury Tax No
    TIN No

    Page 1 of 1
    Hotel Name
    Address

    Web address

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