Free Hotel Proforma Invoice Format Template

Hotel Proforma Invoice Format

Proforma Invoice Number: 001234 | Invoice Date: January 15, 2050

Customer Name

Customer Address

Contact Number

Drake Feeney

Austin, TX 73301

222 555 7777

Service Description and Charges

Subtotal

Room Accommodation (2 nights)

$300.00

Breakfast Package (2 days)

$50.00

Spa Treatment

$100.00

Subtotal

$450.00

Tax (10%)

$45.00

Total Amount Due

$495.00

Payment Information

Details

Credit Card

Visa 4111 1111 1111 1234

Payment Due

Upon Check-in

Terms and Conditions:

All prices are subject to change without notice. Payment is due upon arrival. Cancellations must be made 48 hours in advance to avoid charges. For any inquiries, please contact [YOUR NAME] at [YOUR EMAIL].