Page No.
Hotel Bill Original Copy
Hotel Name -
Address -
Add Logo Mobile: +91 7533067890 | Email:
[email protected] GSTIN - xxxxxxxxxxxxxxx | PAN - xxxxxxxxxxx
Billing Details Invoice Number - 0004/25-26
Name –
Invoice Date - 15-07-2025
Address –
Due date - 15-07-2025
Phone No –
Email ID –
Aadhar No -
Pan No -
Room No Name HSN/SAC Check In Check Out No of Days Price/Day Tax % Amount (₹)
1 Name 01 13-03-2025 14-03-2025 1 123 0.00 200.00
2 Name 02 13-03-2025 15-03-2025 2 123 0.00 0.00
3 Name 03 13-03-2025 15-03-2025 2 120 0.00 0.00
4 Name 04 13-03-2025 15-03-2025 2 0.00 0.00
140
Rounded Off + 0.00
(+)
Total 200.00
In Words - Rs. Two Hundred Only
Please Note –
Billing Officer’s Signature Guest's Signature
1. Deposited your Key card at the receptionist
2. Note 2 if Any
3. Note 3 If Any
THANK YOU FOR YOUR VISIT, PLEASE VISIT US AGAIN !!!!