CASH BILL
Phone No.
083942 22136
+91-9832254187
Bill No.
Date: ..................
TO : Thiru ............................................................................................
.............................................................................................................
ROOM No. ................ Single ............. Double............. Trible .............
Date of Arrival ..................................................... Time .......................
Date of Departure................................................ Time .......................
Advance Receipt No. .......................................... Days ......................
Particulars Amount
Room Rent Rs. .......................... Days .........x............
Lux-Tax....................................... %
Total
Less Advance Received
BALANCE AMOUNT
RECEIVED Rupees .........................................................................
PAID ......................................................................................
For
Signature of Guest (THANK YOU)