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Bill

An invoice from Hotel Amol shows charges for a guest named John Smith staying from December 21-23, 2012 in room 121. The total charges for the two night stay including room and food came to Rs. 2981. The guest paid Rs. 3000 leaving a balance refund amount of Rs. 19.

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mohanaravi
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107 views1 page

Bill

An invoice from Hotel Amol shows charges for a guest named John Smith staying from December 21-23, 2012 in room 121. The total charges for the two night stay including room and food came to Rs. 2981. The guest paid Rs. 3000 leaving a balance refund amount of Rs. 19.

Uploaded by

mohanaravi
Copyright
© Attribution Non-Commercial (BY-NC)
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as DOCX, PDF, TXT or read online on Scribd
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Hotel Amol

Invoice
Guest Name : Address : Arr date : 21.12.12 Dep date : 23.12.12 Company : Conf No : Room No: 121 Arr Time : 19.00 hrs Dep Time : 03.00 hrs Invoice No : 32054 Quantity
1 1 1 1

Billing Instruction : Pay by cash Date


21/12/2012

Description
Room Charges Food

Amount
1200 355 1200 226

Total
1200 355 1200 226

22/12/2012

Room Charges Food

Total Charges : Total Payments: Balance : Rupees Two thousand nine hundred and eighty one only

2981 3000 19

-----------------------Cashier

-------------------------------------Guest Signature

PLEASE DEPOSIT YOUR ROOM KEY CARD.

Hotel Amol Plot No:17, Sector 19/C, Palm Beach Road, Near City Center, Vashi, Navi Mumbai 400 705 Telephone: 022 6790 1918

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