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Hotel Radhika Katni Invoice Details

This is a hotel bill from Hotel Radhika near the New Bus Stand in Katni, Madhya Pradesh. It is for Mr. Ajitabh Singh Parihar who stayed in room 208 from May 19th, 2015 at 8:40 PM until May 20th, 2015 at 9:15 AM. The bill is for Rs. 1,500 for the room charge. The total amount due is Rs. 1,500.

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vijay.korepu
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1K views2 pages

Hotel Radhika Katni Invoice Details

This is a hotel bill from Hotel Radhika near the New Bus Stand in Katni, Madhya Pradesh. It is for Mr. Ajitabh Singh Parihar who stayed in room 208 from May 19th, 2015 at 8:40 PM until May 20th, 2015 at 9:15 AM. The bill is for Rs. 1,500 for the room charge. The total amount due is Rs. 1,500.

Uploaded by

vijay.korepu
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
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Download as PDF, TXT or read online on Scribd
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HOTEL RADHIKA

Near New Bus Stand


Katni – 483501
Tel: 91-7622-420856, 404489
TIN No. 80336200005

NAME : Mr. AJITABH SINGH PARIHAR Bill No. : 634 DUPLICATE


ADDRESS : ADARSH NAGAR SATNA G.R.C. No. : 585
:
Room No./Type 208 DLX
:
Room. Tariff. 1500 0
: SATNA :
Company Pax
: : 1 0
Contact Arrival Date &
: : 19/05/15 08:40PM
Nationality : Time
INDIA 20/05/15 09:15AM
Remarks Departure Date
& Time
Date Bill/Vouch Description Debit Credit
er
19/May/20 RC/1021 Room Charge, Room No: 208
15 1500.00

SUB TOTOAL
1,500.00

Charge: One Thousand Five Hundred Only


TOTAL : 1500.00
User Name : Lakhan
NET AMOUNT : 1500.00
HAVE YOU DEPOSTIED YOUR ROOM KEY CHECK OUT TIME 24 HOURS
AND LOCKERS KEY? I AGREE THAT I AM RESPONSIBLE FOR THE FULL PAYMENT OF THIS BILL IN THE
EVENTS, IF IT IS NOT PAID (BY THE COMPANY/ORGANISATION OR PERSON INDICATED)

FRONT OFFICE MANGER CASHIER


Guest Sign.

E & O. E. (Subject to Katni Juridiction)


A Dataman Software 0512-2317191
Page: 1

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