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    Hotel Bill

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    BARATH KRISHNA
    The hotel bill is for guest Lakshmanan who stayed at Hotel Kaveri in Bengaluru from March 25th to 26th 2019. He was charged Rs. 1800 for two nights with an additional 10% luxury charge of Rs. 200, for a total of Rs. 2000. The bill details his check-in and check-out times, address, payment method of cash, and signatures from the cashier and guest.

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    Hotel Bill

    Uploaded by

    BARATH KRISHNA
    126 views1 page
    The hotel bill is for guest Lakshmanan who stayed at Hotel Kaveri in Bengaluru from March 25th to 26th 2019. He was charged Rs. 1800 for two nights with an additional 10% luxury charge of Rs. 200, for a total of Rs. 2000. The bill details his check-in and check-out times, address, payment method of cash, and signatures from the cashier and guest.

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    The hotel bill is for guest Lakshmanan who stayed at Hotel Kaveri in Bengaluru from March 25th to 26th 2019. He was charged Rs. 1800 for two nights with an additional 10% luxury charge of Rs. 200, for a total of Rs. 2000. The bill details his check-in and check-out times, address, payment method of cash, and signatures from the cashier and guest.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as pdf or txt
    126 views1 page

    Hotel Bill

    Uploaded by

    BARATH KRISHNA
    The hotel bill is for guest Lakshmanan who stayed at Hotel Kaveri in Bengaluru from March 25th to 26th 2019. He was charged Rs. 1800 for two nights with an additional 10% luxury charge of Rs. 200, for a total of Rs. 2000. The bill details his check-in and check-out times, address, payment method of cash, and signatures from the cashier and guest.

    Copyright:

    © All Rights Reserved
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    of 1

    Date: 26/3/2019

    HOTEL KAVERI
    10, Seshadri Rd, Lakshmanan Puri, Majestic, Bengaluru, Karnataka - 560009
    Bill # 415
    Room # 014

    Tel: +080 2225 9592 No. of Persons: 01

    Name of the guest: LAKSHMANAN


    Address: NO15, GANGA AMMAN KOVIL STREET,
    TIRUVALLUR, CHENNAI

    Check In date Check Out date Payment Through

    25/3/2019 26/3/2019

    Check In Time Check Out Time CASH

    05:38:50 08:15:12

    No. of Days: 02

    Date Description Charges Credit Balance

    25/3/2019 TARIFF 900.00 900.00

    LAUNDARY - -

    OTHER CHARGES - -

    26/3/2019 TARIFF 900.00 900.00

    LAUNDARY - -

    OTHER CHARGES - -

    TOTAL 1800.00
    LUXURY CHARGE @
    200.00
    10%
    NETT TOTAL 2000.00

    Total Charges 2000.00

    Thank you for your Stay!

    PLEASE RETURN KEY ON DEPARTURE

    I agree that I am responsible for the full payment of this bill in the event if not paid by the Company, Organization or Person indicated.

    Cashier’s Signature Guest’s Signature

    …………………………………………………………Thank You for Honouring us by your visit………………………………………………………

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