Hotel Invoice Template [PDF]

Citation preview

INVOICE



HOTEL BERKAT RAUDAH JALAN YETRO SIN SENG MUARA TEWEH, BARITO UTARA



HARI: 13 JUNI 2013



KALIMANTAN TENGAH, 73811



INVOICE #: 13-000-06.025



BILL TO



OTHER INFORMATION 08971103110 Phone Number



# Name Address City, Prov



M RIZKY WANAHDI



Toll Free Number



JL PRAMUKA KOMP DPRD NO 14



Fax Number



BANJARMASIN



E-Mail Address



Postcode Country



Room # 6



Web Site KALIMANTAN SELATAN



Sales Rep. Name



Date



COD



Due Date



SUHERLIANI



6/13/2013



6/13/2013



6/13/2013



Name



Check in 12/Jun/13



Check out # of Nites Price / nite 13/Jun/13



Notes:



1



300,000



300,000.00



SUBTOTAL



300,000.00



PST



5.00%



15,000.00



GST



6.00%



18,000.00



TOTAL



333,000.00



PAID



350,000.00



TOTAL DUE



THANK YOU FOR YOUR BUSINESS!



Line Total



(17,000.00)



INVOICE



HOTEL BERKAT RAUDAH JALAN YETRO SIN SENG MUARA TEWEH, BARITO UTARA KALIMANTAN TENGAH, 73811



BILL TO # Name Address City, Prov Postcode Country



OTHER INFORMATION 085393333433 Phone Number M ANDRI GAZALI Toll Free Number JL PRAMUKA KOMP RAHAYU Fax Number BANJARMASIN E-Mail Address Web Site KALIMANTAN SELATAN



Sales Rep. Name SUHERLIANI Room # 3



DATE: JULY 10TH, 2013 INVOICE #: 13-000-07.135



Date 7/10/2013



Name Standard Room



Check in Check out 9/Jul/13 10/Jul/13



COD 7/10/2013



Due Date 7/10/2013



# of Nites 1



Price / nite Line Total 300,000 300,000



SUBTOTAL PST 5.00% GST 6.00% TOTAL PAID TOTAL DUE



Notes:



THANK YOU FOR YOUR BUSINESS!



(CUSTOMER)



300,000 15,000 18,000 333,000 350,000 (17,000)



INVOICE



HOTEL BERKAT RAUDAH JALAN YETRO SIN SENG MUARA TEWEH, BARITO UTARA KALIMANTAN TENGAH, 73811



BILL TO # Name Address City, Prov Postcode Country



M RIZKY WANAHDI JL PRAMUKA KOMP DPRD NO 14 BANJARMASIN



OTHER INFORMATION 08971103110 Phone Number Toll Free Number Fax Number E-Mail Address Web Site



KALIMANTAN SELATAN



Sales Rep. Name SUHERLIANI Room # 6



HARI: 13 JUNI 2013 INVOICE #: 13-000-06.025



Date 6/13/2013 Name



COD 6/13/2013



Check in Check out 12/Jun/13 13/Jun/13



Due Date 6/13/2013



# of Nites 1



Price / nite 300,000 0 0 0 0 0 0 0 0 0 0 0 SUBTOTAL PST 5.00% GST 6.00% TOTAL PAID TOTAL DUE



Notes:



THANK YOU FOR YOUR BUSINESS!



INVOICE 13-000-06.025



Due Date 6/13/2013 Line Total ########



######## 15,000.00 18,000.00 ######## ########