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Hotel Mermaid Invoice Details

The invoice is for a guest named staying in room 102 of Hotel Mermaid from February 24th to February 25th. It includes a room charge of Rs. 9,734.62 plus taxes and fees, for a total of Rs. 9,755.46. The guest provided a Rs. 2,000 cash payment in advance, leaving a balance due of Rs. 7,755.46. The guest signature acknowledges liability for any unpaid amounts.

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punit fataniya
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128 views1 page

Hotel Mermaid Invoice Details

The invoice is for a guest named staying in room 102 of Hotel Mermaid from February 24th to February 25th. It includes a room charge of Rs. 9,734.62 plus taxes and fees, for a total of Rs. 9,755.46. The guest provided a Rs. 2,000 cash payment in advance, leaving a balance due of Rs. 7,755.46. The guest signature acknowledges liability for any unpaid amounts.

Uploaded by

punit fataniya
Copyright
© © All Rights Reserved
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 Mermaid

Invoice
Guest Name
Conf No.
Guest(s)
Room No.
Company
Address

Arrival Date
Arrival time
Departure date
Departure time
Billing Instruction : / Full bill Direct / Breakfast included

Invoice No. / Page : 1 / 1

Date Description Quantity Amount Total Amount (INR)

24/02/11 Room Charge 24/02/11/Rm. 102 1 9,734.62 9,734.62

24/02/11 Cess 1 % 1 1.72 1.72

24/02/11 VAT 12.5 % 1 19.12 19.12

24/02/11 Cash Payment Advance deposit 1 -2,000.00 0.00

Total Amount: 9,755.46


Payment Received: -2,000.00
Balance Due: 7,755.46

.......................................... ..............................................
Cashier's Signature Guest's Signature
[ I agree that my liability for this bill 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 or the full
amount of the these charges ]

PLEASE DEPOSIT YOUR ROOM KEY CARD. (Please collect receipt when paying by cash)

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