HOTEL SHAGUN INVOICE

[Opp Bus Stand,Rewari] INVOICE NO. [100]

[Rewari,Haryana 123401] DATE August 20, 2020

[+911274 224391, +919255582152] CUSTOMER ID [ABC12345]
[e-mail]

format: mm/dd/yyyy
Arrival Date 8/31/2017 No. of Rooms 1 BILL TO [Name Yadavalli Vamsi Krishna]
Departure Date 9/5/2017 Room No.s 181A [Company Name Hpcl]
Total No. of days 2 [Street Address ]
Rate per Day/room 450 [City, ST ZIP Code]
No. of Adults 1 [Phone]
No.of Children 0
Other 0

CHARGED
DATE SERVICES DISCOUNT LINE TOTAL
AMOUNT

8/31/2017 Special Menu $ 200.00 $ 50.00 150.00

9/1/2017 Service $ 350.00 $ 25.00 325.00

TOTAL DISCOUNT $ 75.00

TOTAL $ 475.00

Rate per Day No. of Rooms DESCRIPTION AMOUNT DISCOUNT LINE TOTAL

450 1 450.00 $ 25.00 425.00

TOTAL DISCOUNT $ 25.00

SUBTOTAL $ 425.00
SERVICE CHARGES $ 475.00
SALES TAX 5%
TOTAL $ 470.00
Make all checks payable to [Your Company Name]
THANK YOU FOR YOUR VISIT!