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  • INVOICE INV35 26may2023 2205PM

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    Shahzama Ahmad
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    A guest named Akanksha Sakshi stayed at Le Mirage Guest House in New Delhi from February 19th to 21st 2023. The invoice is for room 101 which was occupied for 2 days at a rate of INR 1,500 per day, totaling INR 3,000. The grand total and balance due on the invoice is INR 3,000.

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    INVOICE_INV35_26May2023_2205PM (1)

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    A guest named Akanksha Sakshi stayed at Le Mirage Guest House in New Delhi from February 19th to 21st 2023. The invoice is for room 101 which was occupied for 2 days at a rate of INR 1,500 per day, totaling INR 3,000. The grand total and balance due on the invoice is INR 3,000.

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    © All Rights Reserved
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    7 views1 page

    INVOICE INV35 26may2023 2205PM

    Uploaded by

    Shahzama Ahmad
    A guest named Akanksha Sakshi stayed at Le Mirage Guest House in New Delhi from February 19th to 21st 2023. The invoice is for room 101 which was occupied for 2 days at a rate of INR 1,500 per day, totaling INR 3,000. The grand total and balance due on the invoice is INR 3,000.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    of 1

    INVOICE

    Le Mirage Guest House


    Zakir Nagar, New Delhi 110025
    +91-7037770778
    contact@lemirages.com
    www.lemirages.in

    BILL TO Invoice No. : INV35


    Invoice Date : 21-02-2023
    Akanksha Sakshi
    House no-56, ward no-6 near shiv mandir , Bamni
    kheda , khera Sarai (155), Palwal , Haryana -121105
    +91-8887531628

    Sr No. Room Days Rate Amount

    1 Room 101 2.00 INR 1,500.00 INR 3,000.00


    Check -In : 19-02-2023
    Check -Out : 21-02-2023

    Please Note
    SubTotal INR 3,000.00
    • Check -out time is 12:00 PM
    Grand Total INR 3,000.00
    • Please Deposit Your Room Key .
    Balance INR 3,000.00

    Salman Qureshi
    Signature

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