Hotel Proforma Invoice Format
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].
