Hotel Invoice
Hotel Invoice
Hotel ID: SGH-123456
Hotel Address: [YOUR COMPANY ADDRESS]
Bill No.: INV-2050-001
Date of Invoice: January 15, 2050
|
Guest Name |
Guest Address |
Contact Information |
|---|---|---|
|
Lyda Fadel |
Miami, FL 33101 |
222 555 7777 |
|
Service Description |
Quantity |
Unit Price |
Total |
|---|---|---|---|
|
Deluxe Room Stay (3 nights) |
1 |
$300/night |
$900 |
|
Room Service - Breakfast |
3 |
$20 per meal |
$60 |
|
Conference Room Booking (Full Day) |
1 |
$500 |
$500 |
|
Subtotal |
Tax (10%) |
Total Due |
|---|---|---|
|
$1460 |
$146 |
$1606 |
Payment Instructions: Payment is due upon receipt. Kindly settle the balance by bank transfer or credit card. Please refer to the invoice number in the payment reference.
Terms and Conditions: All charges are final, and any changes or disputes should be addressed within seven days of receipt. Cancellations must comply with our 24-hour notice policy.
For any further questions, kindly reach out to [YOUR NAME] at [YOUR EMAIL]. Thank you for choosing [YOUR COMPANY NAME] for your stay.
