Hotel Shanti Palace: Invoice No Date

INVOICE NO 1899
DATE 09.06.2015
Room No Room Rate Room Type Total Guest

Guest Name Mr.Hawa Singh
305 3000 Single DX A/C 1
Address JIPMER, Dhavantri Nagar, Arrival Departure
Puducherry - 605006 Date 05.06.2015 Date 09.06.2014
Time 12.00 Time 14.15
Date Description Voucher Charges Tax Total
05.06.2015 Room Charges 3000.00 555.00 3555.00

Reasturant Bill 1516 30.00 Inclusive 30.00
Day Total 3585.00
06.06.2015 Room Charges 3000.00 555.00 3555.00

water Bottle 56 40.00 Inclusive 40.00
Day Total 3625.00
07.06.2015 Room Charges 3000.00 555.00 3555.00

Day Total 3585.00
08.06.2015 Room Charges 3000.00 555.00 3555.00

Day Total 3585.00
TOTAL 14380.00
In words Rupees Fourteen Thousand Three Hundered and Eighty Only ADVANCE 5000.00
BALANCE 9380.00
Regardless of the billing instructions, I agree to be held personally liable for payment of the total amount of this
bill.
Cashier Signature Guest Signature
HOTEL SHANTI PALACE

( Sommany Group of Hotels)
# 8,Sonawala Road, Jay Prakash Nagar,
KGoregaon East,Opp Axis Bank, Mumbai, Maharashtra 400063
Call:022 2686 1615 Email: hspdesk@yahoo.co.in
HOTEL PARK PLAZA
70 (0), Central Avenue Road, Near Ambedkar garden,
Chembur (E), Mumbai 400071.
Tel 91-022 676922221, 25280011, 25280221
Fax: 25298501 email: info@parkplaza.com
www.hotelparkplaza.com
Bill No: 984
Guest Name Ms. Kumari MJ
Date: 9/6/2015
Address JIPMER, Dhavantri Nagar, No of Pax: 1
Puducherry - 605006 Room No: 103
Nationality: Indian
Date 5/6/2015 6/6/2015 7/6/2015 8/6/2015 Total

11.30 Am 9/6 : 1.00PM
Delux Suit Room
Room Charge 4500 4500 4500 4500 18000.00
Extra Person
Luxury Tax 450 450 450 450 1800.00
Restaurant 499 798 789 789 2875
Room Service 0 40 90 90 220.00
Telephone Call
Laundry
Wi Fi Card
Others (Misc)
Total 22895.00
Rupees Twenty Two Thousand Eight
In words Hundered and Ninety Five Only Advance 5000.00
Balance 17895.00

Lux Tax No: 27170757958L PAN: AAACY0166G Service Tax No: AAACY0166GSD001
* All bills payable on presentation * Interest at 20% p.a. will be charged on overdue bill.
* I agree that my liability 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 of the full amount of these charges
HOTEL PARK PLAZA
Tel 91-022 676922221, 25280011, 25280221
Bill No: 983
Guest Name Ms. Vasantha P
Date: 9/6/2015
Nationality: Indian
Date 5/6/2015 6/6/2015 7/6/2015 8/6/2015 Total

11.30 Am 9/6 : 1.00PM
Delux Suit Room
Room Charge 4500 4500 4500 4500 18000.00
Extra Person
Luxury Tax 450 450 450 450 1800.00
Restaurant 499 798 789 789 2875
Room Service 0 90 90 40 220.00
Telephone Call
Laundry
Wi Fi Card
Others (Misc)
Total 22895.00
Rupees Twenty Two Thousand Eight
In words Hundered and Ninety Five Only Advance 5000.00
Balance 17895.00

HOTEL PARK PLAZA
Tel 91-022 676922221, 25280011, 25280221
Bill No: 985
Guest Name Ms. Subasri
Date: 9/6/2015
Nationality: Indian
Date 5/6/2015 6/6/2015 7/6/2015 8/6/2015 Total

11.30 Am 9/6 : 1.00PM
Delux Room
Room Charge 3000 3000 3000 3000 12000.00
Extra Person
Luxury Tax 300 300 300 300 1200.00
Restaurant 499 798 789 789 2875
Room Service 40 40 90 40 210.00
Telephone Call
Laundry
Wi Fi Card
Others (Misc)
Total 16285.00
Rupees Sixteen Thousand Two Hundered
In words and Eighty Five Only Advance 3000.00
Balance 13285.00

HOTEL PARK PLAZA
Tel 91-022 676922221, 25280011, 25280221
Bill No: 986
Guest Name Ms. Revathi
Date: 9/6/2015
Nationality: Indian
Date 5/6/2015 6/6/2015 7/6/2015 8/6/2015 Total

11.30 Am 9/6 : 1.00PM
Delux Room
Room Charge 3000 3000 3000 3000 12000.00
Extra Person
Luxury Tax 300 300 300 300 1200.00
Restaurant 499 798 789 789 2875
Room Service 40 90 90 90 310.00
Telephone Call
Laundry
Wi Fi Card
Others (Misc)
Total 16385.00
Rupees Sixteen Thousand Three Hundered
In words and Eighty Five Only Advance 3000.00
Balance 13385.00

MEGA CABS
PHONE NUMBER: + 91 33 41414141
Kolkata
Reg.No:107/1999
Receipt SL.No: Date:
Name:
Taxi No:
Driver Name
Place Kms Waiting Time
Starting
Ending
Total
Charges
Total Amount
Rupees in Words
Guest Signature Driver Signature

Hotel Shanti Palace: Invoice No Date

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INVOICE NO 1899

Room No Room Rate Room Type Total Guest

Date Description Voucher Charges Tax Total

05.06.2015 Room Charges 3000.00 555.00 3555.00

06.06.2015 Room Charges 3000.00 555.00 3555.00

07.06.2015 Room Charges 3000.00 555.00 3555.00

08.06.2015 Room Charges 3000.00 555.00 3555.00

Cashier Signature Guest Signature