Kadur Hotel Bill
Kadur Hotel Bill
Kadur Hotel Bill
Tax Invoice
Bill No: 497 Grc No 505
Res.No 505
Guest Name: M S JANANI
Bill Date 22-Sep-2024
Room No 103
Address: 137/C, Subramaniyapuram, Vennaimalai (PO), Kadaparai Village, Karur
Room Type Standard
Nationality Indian
Summary
Receipt No Receipt Date Amount Type
2312 Gross Amount 8496.00
497 22-Sep-2024 2500.00 Card SGST @0.00% 0.00 Less Advance 8496.00
No Pax: 2
Guest Signature
M S JANANI
Receptionist