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    Hotel Bill

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    DEVI SUNDAR
    The document is a bill from Vinayaka Regency hotel in Palakkad, Kerala, India for Mrs. Devi Sundar. It details a 5 night stay from January 23rd to 28th 2023 in room 117, which is a standard air-conditioned room, booked through walk-in. The total room rent for 5 days and 1 person is Rs. 5000. There was a Rs. 1200 advance payment, with Rs. 200 remaining refundable.

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    Hotel Bill

    Uploaded by

    DEVI SUNDAR
    2K views2 pages
    The document is a bill from Vinayaka Regency hotel in Palakkad, Kerala, India for Mrs. Devi Sundar. It details a 5 night stay from January 23rd to 28th 2023 in room 117, which is a standard air-conditioned room, booked through walk-in. The total room rent for 5 days and 1 person is Rs. 5000. There was a Rs. 1200 advance payment, with Rs. 200 remaining refundable.

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    The document is a bill from Vinayaka Regency hotel in Palakkad, Kerala, India for Mrs. Devi Sundar. It details a 5 night stay from January 23rd to 28th 2023 in room 117, which is a standard air-conditioned room, booked through walk-in. The total room rent for 5 days and 1 person is Rs. 5000. There was a Rs. 1200 advance payment, with Rs. 200 remaining refundable.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    2K views2 pages

    Hotel Bill

    Uploaded by

    DEVI SUNDAR
    The document is a bill from Vinayaka Regency hotel in Palakkad, Kerala, India for Mrs. Devi Sundar. It details a 5 night stay from January 23rd to 28th 2023 in room 117, which is a standard air-conditioned room, booked through walk-in. The total room rent for 5 days and 1 person is Rs. 5000. There was a Rs. 1200 advance payment, with Rs. 200 remaining refundable.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    of 2

    VINAYAKA REGENCY

    KottaMaidhanam, Palakkad - 678001,Kerala In


    Ph No : 0491 2336267, 2324927 +91 7738536267
    plkvinayaka@gmail.com

    Bill To Bill No. : 1054


    Name : Mrs. Devi Sundar Date : 23/01/2023
    Address : KERALA, India GRC No. : GRC698
    9995596367 CheckIn By : 24 Hours

    Room No. Room Type Check In Date Check Out Date No. of Days No. of Pax Arrival Mode
    117 STANDARD A/C 23/01/2023 06:30 28/01/2023 08:22 5 1 Walk-In/Direct

    Particulars HSN/SAC Code Plan Rate Days Pax Amount


    Room Rent DEFAULT / EP 1000.00 5 1 5000.00
    Discount on Rent 00
    Subtotal 5000.00
    Advance 1200.00
    Total Refundable 200.00

    Amount Refundable : Rs. 200.00 /- ( Rupees two hundred only )

    Advance Details Receipt Details


    22/02/2023 Rs.1200 /- Cash / Receipt No.AR850 ref: 997BHY8 Cash Rs. -1200.00

    Checked In by : VR Checked Out by : VR

    VR
    Guest Signature Manager Signature Receptionist Signature

    I/WE agree that I am personally liable for the payment of this account and if the person company or association
    indicated does not settle with in a responsible period my/our liability for payment should be joint and several
    such person company or association. I also abide by the terms & conditions mentioned on the Reg. Card. *
    Part of the day will be reckoned as full day.
    Thank you we have enjoyed having you as our guest.
    This is system Generated Invoice

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