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Hotel Receipt 3g9mt37!09!22 12

The document is a hotel receipt detailing charges for a guest's stay, including room charges, taxes, and additional services. The total amount due is 16,502 rupees, with a breakdown of daily charges and payments. The guest acknowledges personal liability for the total bill amount.

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indianamolpatil
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63 views3 pages

Hotel Receipt 3g9mt37!09!22 12

The document is a hotel receipt detailing charges for a guest's stay, including room charges, taxes, and additional services. The total amount due is 16,502 rupees, with a breakdown of daily charges and payments. The guest acknowledges personal liability for the total bill amount.

Uploaded by

indianamolpatil
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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Room Room Nationali

Mr. Guest name Reg No. Pax


No. Type ty
Address line 1
Room Departur Invoice
Address Line 2 Arrival
Rate e No.
Address Line 3

Billing
Instructions
Date Description Voucher Charges Credit Balance

14/01/1
Room Charge 5678.00 5678.00
1
14/01/1
Lux Tax 887.00 887.00
1
14/01/1
Service Tax 89.00 89.00
1
14/01/1
Service Charge 40.00 40.00
1
14/01/1
Advance Payment 10000.00 -3306.00
1
14/01/1
Car Hire 114 1200.00 -2106.00
1
14/01/1
BISO 2000.00 -106.00
1
Day Total 9894.00

15/01/11 Room Charge 5678.00 5678.00


15/01/11 Lux Tax 887.00 887.00
15/01/11 Service Tax 89.00 89.00
15/01/11 Service Charge 40.00 40.00
15/01/11 Telephone 20.00 -86.00
Day Total 26502.00 10,000 16502.00
TOTAL 16502.00
Rupees sixteen thousand five hundred and two
In Words : ROUND
only
NET 16502.00

Regardless of the billing instruction I agree to be held personally liable for payment of the
total amount of this bill.
HOTEL RECEIPT

Cashier
Guest Signature
Signature

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