Hotel Bill

HOTELCITYINN 3rd Floor,Amee Arcade,Opp MainBus Stand, Godhara-389 001 Gujarat,India Ph 02672-252994, Mo:+9't-7600643440 INVOICE CompanyName. Name MR. R|AZRAFEEQUE

RegisterNo C

Biil Date

376 13t05t2012

BiilNO

376

Address CERTtF|CAT|ON ENGTNEER TNTERNATTONAL LTD C B D BELAPUR,STATIONTOWER

RoomNo ArrivalDate

DepartureDate

318

07t0512012 06:45

13t05t2012 19..06

1 , 1 40 0

JJO

13t05t2012 1906

21t05i201209.00

1 , 1 40 0

persons

Rate

Days

Amount

"

6

6 , 8 4 00 0

I

9 , 1 20 0

Food& Beverages

40 00 000

Laundry P h o n eC a l l s

000 000

Miscellaneous Exp RoomCharges

1 5 , 9 6 00 0

BillAmount TotalCharges Less- Advance Amount Receivable

15,960.00

1 6 , 0 0000 000 16.000.00

Subjectto GodharaJurisdiction H o t e l C i t yl n n THANKSFOR STAYINGWITH US

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Manager/ Receptionest PAREDBY