[MOTEL SUNRISE ]

Guest Details: INVOICE #

Guest Name: 221
Company / Travel Agent Room No:
Address 564
City Arrival Date
Mobile / Email 4/4/2018
Departure Date
4/4/2018
Page
Billing Notes: Room To Travel Agent Rest direct by customer
DESCRIPTION QTY UNIT PRICE
Room Chages - 04/04/2018 1 5,000.00
GST - 12 % 1 600.00
Laundry -05/04/2018 22 10.00
Room Chages - 04/04/2018 1.00% 5,000.00
GST - 12 % 1 600.00

Thank you for your business! SUBTOTAL

TOTAL

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

Thanks for Choosing - [Your Hotel Name]

Hotel Name
Address
Ph: 123456789 Fax: 1234567890
Email: admin@setupmyhotel.com
 DATE
4/8/2018
ResNo:
12346
Arr Time:
16:00
Dep Time:
11:00
01 of 01

AMOUNT
5,000.00
600.00
220.00
50.00
600.00
-
-
-
-
-
-
6,470.00

of the total amount of this bill.