Hotel Bill Format

INVOICE Deviji Road DATE:

Kotma, Bijuri

INVOICE #:

M.P - 484440 07658233376, 07658233377

BILL TO

OTHER INFORMATION

#

Phone Number

 

Name ID Proof   Address ID Number 

Sales Rep. Name

Room #

Date

Name

COD

Chec !"

Due Date

Chec out # o N!tes $%!ce & "!te

2

600.00

L!"e Total

1,200.00

0 0 0 0 0 0 0 0 0 0 0 TOTAL

PS

14.00!

1,200.00 168.00

Notes: TOTAL $AID TOTAL D'E

THANK YOU FOR YOUR BUSINESS!

1,368.00 1,368.00