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INVOICE
Hotel Satkar Deviji Road Kotma, Bijuri
DATE:
M.P - 484440
INVOICE #:
07658233376, 07658233377
BILL TO
OTHER INFORMATION
#
Phone Number
Name ID Proof Address ID Number
Sales Rep. Name
Room #
Date
Name
COD
Check in
Due Date
Check out # of Nites Price / nite 2
Line Total
600.00
1,200.00
TOTAL
1,200.00
0 0 0 0 0 0 0 0 0 0 0
PST
14.00%
168.00
Notes: TOTAL PAID TOTAL DUE
THANK YOU FOR YOUR BUSINESS!
1,368.00 1,368.00