BILL OF SUPPLY ORIGINAL FOR RECIPIENT

Room NO.202

HOTEL SOLAN
MADHUSUDAN MARG NEAR STATION ROAD, ROULKELA, Jharkhand, 769001
Mobile: 8917214292

BILL TO
GNU STEEL CASTING MITHLESH Invoice No. Invoice Date
Address: PRITHLA, PALWAL, 121102 1038 15/06/2024
Mobile: 9870423177

S.NO. ITEMS QTY. RATE AMOUNT

1 Room Rent 2 PCS 1,000 2,000

Air-conditioning Room

TOTAL 2 ₹ 2,000

RECEIVED AMOUNT ₹ 2,000

BALANCE AMOUNT ₹0

Total Amount (in words)

Two Thousand Rupees

Notes Terms and Conditions

✅ ✅
Check In 13.06.24 Time 7:00PM ,Check
Out 15.06.24 Time 4:00PM
guests to present valid photo identification at
the time of check-in. like Aadhar Card,
Passport, licence,Pan Card Not Valid
Authorised Signatory For
HOTEL SOLAN