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HOTEL

This invoice from Hotel Hira Panna summarizes a two night stay by Rajesh Panwar of Dehradun in room 204. Mr. Panwar checked in on September 6, 2021 and checked out on September 8, 2021. He was charged Rs. 1000 per night for a total of Rs. 2000 for the room. An additional Rs. 2658 was charged for room service. The total bill amount was Rs. 4658 which was paid in cash.

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Himani Chaudhary
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6K views1 page

HOTEL

This invoice from Hotel Hira Panna summarizes a two night stay by Rajesh Panwar of Dehradun in room 204. Mr. Panwar checked in on September 6, 2021 and checked out on September 8, 2021. He was charged Rs. 1000 per night for a total of Rs. 2000 for the room. An additional Rs. 2658 was charged for room service. The total bill amount was Rs. 4658 which was paid in cash.

Uploaded by

Himani Chaudhary
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
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HOTEL HIRA PANNA

Address- 100 Futa Road Bareilly , Pincode- 243122

[email protected]

Mob. 7895388233, 6396739504

GSTIN No.:09ADYFS7347B1ZG INVOICE PRINT

Name : RAJESH PANWAR Bill No. & Date : FO20212017 08/Sep/2021


Address : DEHRADUN GRC No. : 1994
Room No./Type : 204 DELUXE
Room Tariff : 1000 EP DELUXE
GSTIN No. : PAX : Adult : 1
City : DEHRADUN CheckIn Date & Time : 06/Sep/2021 at 18:58 Temp. 0.00
Mobile No. : 7830843242 CheckOut Date & Time : 08/Sep/2021 09:50
Company :
Nationality :
CGST SGST
DECLARED HSN/SAC Rate
Date Particulars PAX Amount
Rate Code Rate Amount Rate Amount

06/Sep/2021 Room Rent EP DELUXE (Room: 204) 1 1000.00 996311 1000.00 1000.00
07/Sep/2021 Room Rent EP DELUXE (Room: 204) 1 1000.00 996311 1000.00 1000.00

SUB TOTAL : 2000.00 2000.00

Rec. No. Pay Type Rec. Dt. Rec. Amt. Tax Before Amount 2000.00

2325 CASH IN 08/09/21 4658.00 NET AMOUNT 2000.00


Other Reference Invoices 2658.00
Total 4658.00
Total Net Amount 4658.00
Amt. Adjust 4658.00

Other Ref. Invoices


Particulars Amount
ROOM SERVICE 2658.00

Total 2658.00

In Words : (Rs. Four Thousand Six Hundred Fifty eight Only) BALANCE 0.00

HAVE YOU DEPOSITED YOUR ROOM KEY CHECK OUT TIME : 11:00
AND LOCKERS KEY?
I AGREE THAT I AM RESPONSIBLE FOR THE FULL PAYMENT OF THIS BILL IN
( ) YES OR ( ) NO
THE EVENTS, IF IT IS NOT PAID (BY THE COMPANY/ORGANISATION OR
PERSON INDICATED)

FRONT OFFICE MANAGER CASHIER Guest Sign.


Subject to BAREILLY Jurisdiction only.

A Dataman Software 0512-2317191 E. & O.E. Prepared By : NISCHAY on 08/Sep/2021 09:50:00

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