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    Invoice Hotel Banglore

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    KAIRA SHAKEEL
    This invoice from Hotel Mermaid summarizes a recent guest stay from September 24th to September 30th for room 102. It includes details of the room charge of Rs. 4800 for 6 nights, additional charges for service tax and housekeeping, and indicates a cash payment of Rs. 3000 was made, leaving a balance due of Rs. 1800. The document provides billing information for a recent hotel stay.

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    Invoice Hotel Banglore

    Uploaded by

    KAIRA SHAKEEL
    80 views1 page
    This invoice from Hotel Mermaid summarizes a recent guest stay from September 24th to September 30th for room 102. It includes details of the room charge of Rs. 4800 for 6 nights, additional charges for service tax and housekeeping, and indicates a cash payment of Rs. 3000 was made, leaving a balance due of Rs. 1800. The document provides billing information for a recent hotel stay.

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    logdge bill

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    This invoice from Hotel Mermaid summarizes a recent guest stay from September 24th to September 30th for room 102. It includes details of the room charge of Rs. 4800 for 6 nights, additional charges for service tax and housekeeping, and indicates a cash payment of Rs. 3000 was made, leaving a balance due of Rs. 1800. The document provides billing information for a recent hotel stay.

    Copyright:

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

    Invoice Hotel Banglore

    Uploaded by

    KAIRA SHAKEEL
    This invoice from Hotel Mermaid summarizes a recent guest stay from September 24th to September 30th for room 102. It includes details of the room charge of Rs. 4800 for 6 nights, additional charges for service tax and housekeeping, and indicates a cash payment of Rs. 3000 was made, leaving a balance due of Rs. 1800. The document provides billing information for a recent hotel stay.

    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 1

    Hotel Mermaid

    S No 1,5th Main Road,West of Chord Road, Rajajinagar, Rajaji Nagar, 560010 Bangalore, K

    Invoice no: 233


    Guest Name Md abdul shakeel
    Conf No.
    Guest(s) 02
    Room No.102

    Arrival Date 24/09/2018


    Arrival time 10:30am

    Departure date 30/09/2018


    Billing Instruction : / Full bill Direct / Breakfast included Departure time 7:30pm

    Invoice No. / Page : 1 / 1


    Date 30/09/2018 Description Quantity Amount Total Amount (INR)

    Room Charge 800 /Rm. 102 1 4800.00 4800.00

    1 1.72 1.72

    1 19.12 19.12

    24/09/2018 Cash Payment Advance deposit 3000rs 1 0.00 0.00

    Total Amount: 4800.00


    Payment Received: 3000.00
    Balance Due: 1800.00

    PLEASE DEPOSIT YOUR ROOM KEY CARD. (Please collect receipt when paying by cash)

    [Type here]

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