Date: 4/3/2011

HOTEL SAMRAJ

Bill # 415
Room # 014

CHAKALA ROAD, ANDHERI (E), MUMBAI, INDIA - 400099

Tel: +91 22 28209311/2/3/4

No. of Persons: 01

Name of the guest: DHIRAJ SIKARI

Address: CNS Electric ,222, Okhla
New Delhi

Check In date

Check Out date

3/3/2011

4/3/2011

Check In Time

Check Out Time

09:38:50

02:42:12

Payment Through

CASH

No. of Days: 02
Date

Description

Charges

3/3/2011

TARIFF

1000.00

4/3/2011

Credit

Balance

1000.00

LAUNDARY

OTHER CHARGES

TARIFF

1000.00

1000.00

LAUNDARY

OTHER CHARGES

TOTAL

2000.00

LUXURY CHARGE @
10%

200.00

NETT TOTAL

Total Charges

2200.00

2200.00

Thank you for your Stay!

PLEASE RETURN KEY ON DEPARTURE

I agree that I am responsible for the full payment of this bill in the event if not paid by the Company, Organization or Person indicated.

Cashiers Signature

Guests Signature

Thank You for Honouring us by your visit