Date: 4/3/2011
HOTEL SAMRAJ
Bill # 415
Room # 014
CHAKALA ROAD, ANDHERI (E), MUMBAI, INDIA - 400099
Tel: +91 22 28209311/2/3/4
No. of Persons: 01
Name of the guest: DHIRAJ SIKARI
Address: CNS Electric ,222, Okhla
New Delhi
Check In date
Check Out date
3/3/2011
4/3/2011
Check In Time
Check Out Time
09:38:50
02:42:12
Payment Through
CASH
No. of Days: 02
Date
Description
Charges
3/3/2011
TARIFF
1000.00
4/3/2011
Credit
Balance
1000.00
LAUNDARY
OTHER CHARGES
TARIFF
1000.00
1000.00
LAUNDARY
OTHER CHARGES
TOTAL
2000.00
LUXURY CHARGE @
10%
200.00
NETT TOTAL
Total Charges
2200.00
2200.00
Thank you for your Stay!
PLEASE RETURN KEY ON DEPARTURE
I agree that I am responsible for the full payment of this bill in the event if not paid by the Company, Organization or Person indicated.
Cashiers Signature
Guests Signature
Thank You for Honouring us by your visit