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    Invoice Sample 13

    Uploaded by

    alexfurnase
    Hotel Vaishali Residency provided an invoice for guest Satya Prakash Verma for his stay from March 17th to 21st 2023. The invoice details his room charge of Rs. 5,140 for room 201 from March 17th to 21st, and a Rs. 54 misc expense. The total due was Rs. 5,194, with Rs. 2,000 received as an advance deposit, leaving a balance due of Rs. 3,194. The guest signed acknowledging liability for any unpaid charges.

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    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd

    Invoice Sample 13

    Uploaded by

    alexfurnase
    8 views1 page
    Hotel Vaishali Residency provided an invoice for guest Satya Prakash Verma for his stay from March 17th to 21st 2023. The invoice details his room charge of Rs. 5,140 for room 201 from March 17th to 21st, and a Rs. 54 misc expense. The total due was Rs. 5,194, with Rs. 2,000 received as an advance deposit, leaving a balance due of Rs. 3,194. The guest signed acknowledging liability for any unpaid charges.

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    Hotel Vaishali Residency provided an invoice for guest Satya Prakash Verma for his stay from March 17th to 21st 2023. The invoice details his room charge of Rs. 5,140 for room 201 from March 17th to 21st, and a Rs. 54 misc expense. The total due was Rs. 5,194, with Rs. 2,000 received as an advance deposit, leaving a balance due of Rs. 3,194. The guest signed acknowledging liability for any unpaid charges.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Download as docx, pdf, or txt
    8 views1 page

    Invoice Sample 13

    Uploaded by

    alexfurnase
    Hotel Vaishali Residency provided an invoice for guest Satya Prakash Verma for his stay from March 17th to 21st 2023. The invoice details his room charge of Rs. 5,140 for room 201 from March 17th to 21st, and a Rs. 54 misc expense. The total due was Rs. 5,194, with Rs. 2,000 received as an advance deposit, leaving a balance due of Rs. 3,194. The guest signed acknowledging liability for any unpaid charges.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Download as docx, pdf, or txt
    of 1

    Hotel Vaishali Residency

    Station Road , Ballari -01 Karanataka

    Arrival Date -17.03.2023


    Arrival time - 6.30PM
    Departure date -21.03.2023
    Departure time – 12.30 PM
    Invoice
    Guest Name
    SATYA PRAKASH VERMA Conf No. -01
    Guest(s) -01
    Room No. -201
    Company
    Address
    RADHEY ENCLAVE
    GOVINDPURI MODI NAGAR -201201
    54.00
    MISC EXP

    Billing Instruction : / Full bill Direct


    Invoice No. 0525 / Page : 1 / 1

    Date Description Quantity Amount Total Amount (INR)

    17/03/2023 Room Charge 17/03/23 to 4 1285.00 5140.00


    21/03/2023 /Rm. 201
    54.00

    21/03/23 Cash Payment Advance deposit 1 2,000.00 0.00

    Total Amount: 5,194.00


    Payment Received: -2,000.00
    Balance Due: 3194.00

    FOR Hotel Vaishali Residency ..............................................


    Guest's Signature
    [ I agree that my liability for this bill is not waived
    ........................................ and agree to be held personally liable in the
    Cashier's Signature event that the indicated person, company or
    association fails to pay for any part or the full
    amount of the these charges ]

    PLEASE DEPOSIT YOUR ROOM KEY CARD.

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