Invoice Format 4

Invoice

Mr. Guest name
Room No.
Reg No.
Pax
Room Type
Nationality
Address line 1

Address Line 2
Room Rate
Arrival
Departure
Invoice No.
Address Line 3

Billing Instructions Date
Description
Voucher
Charges
Credit
Balance
14/01/11
Room Charge

5678.00

5678.00
14/01/11
Lux Tax

887.00

887.00
14/01/11
Service Tax

89.00

89.00
14/01/11
Service Charge

40.00

40.00
14/01/11
Advance Payment

10000.00
-3306.00
14/01/11
Car Hire
114
1200.00

-2106.00
14/01/11
BISO

2000.00

-106.00
Day Total
9894.00

15/01/11
Room Charge

5678.00

5678.00
15/01/11
Lux Tax

887.00

887.00
15/01/11
Service Tax

89.00

89.00
15/01/11
Service Charge

40.00

40.00
15/01/11
Telephone

20.00

-86.00
Day Total
26502.00
10,000
16502.00
In Words :
Rupees sixteen thousand five hundred and two only
TOTAL
16502.00

ROUND

NET
16502.00
Regardless of the billing instruction I agree to be held personally liable for payment of the total amount of this bill.

Cashier Signature

Guest Signature

Luxury Tax No

Service Tax No

TIN No

PAN No

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