India Hotel Bill Layout
Hotel Bill Layout
Invoice Number: INV-001 | Invoice Date: April 15, 2050
|
Customer Details |
Information |
|---|---|
|
Name |
Jean Harris |
|
Address |
Columbus, OH 43215 |
|
Contact Number |
222 555 7777 |
|
Description of Services |
Subtotal (INR) |
Tax (INR) |
Total Amount Due (INR) |
|---|---|---|---|
|
Room Accommodation (3 Nights) |
12,000 |
1,800 |
13,800 |
|
Breakfast (3 Days) |
900 |
135 |
1,035 |
|
Airport Transfer |
2,000 |
300 |
2,300 |
|
Subtotal |
17,135 |
||
|
Total Amount Due |
17,135 |
|
Payment Details |
Information |
|---|---|
|
Bank Name |
GazeGuru Bank |
|
Account Number |
1234567890 |
Terms and Conditions
-
Payment is due within 30 days from the invoice date.
-
Late payments will incur a fee of 5% per month.
For any questions, feel free to reach out to [YOUR NAME] at [YOUR EMAIL].
