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Hotel Bill

The document is a hotel invoice for a guest named Mr Gayaranjan Jena staying one night in a non-AC single occupancy room costing Rs. 900 with check-in on January 19, 2024 at 21:15 hours and check-out on January 20, 2024 at 10:10 hours. The total amount due was Rs. 900 and was paid in full with no balance remaining.

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Pradeepta Patra
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253 views1 page

Hotel Bill

The document is a hotel invoice for a guest named Mr Gayaranjan Jena staying one night in a non-AC single occupancy room costing Rs. 900 with check-in on January 19, 2024 at 21:15 hours and check-out on January 20, 2024 at 10:10 hours. The total amount due was Rs. 900 and was paid in full with no balance remaining.

Uploaded by

Pradeepta Patra
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
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Hotel Jashan

Fishery Tank Line,Plot No-1537/4141,Ln-9, Chintamaniswar, Laxmisagar ,


Bhubaneswar, Odisha Pin -7541006
Tel:0674-6201180 ,Mob: 8249933261

Bill/Invoice
Received from Mr Gayaranjan Jena

Sum of Rupees Rs. 900 AC Room Rs. 1200


Room No 104 Non AC Room Rs. 900

Room Type Non A.C single occupancy

No of Days 01

Check In/Out Details

Date : Check In Jan 19 2024 Check out Jan 20 2024

Time : Check In 21:15 hours Check out 10:10 hours

Payment Details

Total Amount Rs. 900

Advanced Paid Rs. 9000

Balance Due Nil

Signature Reception

Check Out : 24::00 hours Sharp


1. There will be no refund on the event of cancellation
2. Please keep your keys at reception while leaving the hotel.
3. Feel free to reception for any service

Signature of Guest

***Have a nice day.Please visit again***

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