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Hotel Radhika

The document is a hotel bill for Mr. Naveen Kumar Jha, detailing his stay at Empire Hotel in Raipur from March 31 to April 1, 2025. The total amount due is 2632.00 INR, which includes room charges and GST. The bill specifies the room type, arrival and departure times, and includes a reminder about key deposits and payment responsibility.

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0% found this document useful (0 votes)
100 views1 page

Hotel Radhika

The document is a hotel bill for Mr. Naveen Kumar Jha, detailing his stay at Empire Hotel in Raipur from March 31 to April 1, 2025. The total amount due is 2632.00 INR, which includes room charges and GST. The bill specifies the room type, arrival and departure times, and includes a reminder about key deposits and payment responsibility.

Uploaded by

naveen2512
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 DOCX, PDF, TXT or read online on Scribd
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EMPIRE HOTEL

Raipur, State Highway, Road,


Raipur-Chhattisgarh - 492010
Tel: 91-8318158929
GST No - 08AAACT3857G7Z1

NAME : Mr. Naveen Kumar Jha Bill No. : 101


ADDRESS : Gurgaon G.R.C. No. : NIL
Room No./Type : 105 DLX
TMEIC
Company 9650433244 Room. Tariff. : 2350 0
Contact : Pax : 1 0
INDIA
Nationality : Arrival Date & Time : 31/03/25 05:40PM
Remarks : Departure Date & Time : 01/04/25 09:15AM

Date Bill/Voucher Description Night Total Amount


31/03/2025 RC/101 Room Charge, - 2350 1 2350
Room No: 1

SUB TOTOAL 2350

Charge: Two Thousand Six Hundred Thirty-Two GST (12%): 282.00


NET AMOUNT : 2632.00

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

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