Hotel Bill Format [PDF]

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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