Free India Hotel Bill Layout Template

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].