HOTEL BLISS REGENCY
RANCHI
SHASHANK SRIVASTAVA
Guest Name
Company/
Adress
Conf No.
Guest(s) 01
Room No. 201
MALIK MAU ROAD RAEBARELI
Arrival Date 09/09/12
Arrival time 05:00 p.m.
Departure date 11/09/12
Departure time 09:00 a.m.
Billing Instruction : /
Invoice No. 3/124/24
Date
Page : 1 / 1
Description
Quantity
09/09/12 Room Charge 24/02/11/Rm. 201
09/09/12 VAT 12.5 %
Amount
400
50
09/09/12 Cash Payment Advance deposit
PLEASE DEPOSIT YOUR ROOM KEY CARD. No. 201
800
100
900.00
Total Amount:
Payment Received:
Balance Due:
..........................................
Cashier's Signature
Total Amount (INR)
900.00
900.00
nil
..............................................
Guest's Signature
(Please collect receipt when paying by cash)