INFORMATION INVOICE

Page No.

:

1 of 1

Bill No.

:

187161

Room No.

:

263

Rate

:

6500

Guests

1

Arrival

: :

Travel Agent : Company : Surveyors & General Surveillance

Departure

:

11-JAN-10 16:28:00

Cashier

:

103

Group / Master :

Printed on

:

Mr. S L Mohan

India

10-JAN-10 19:38:00 / ACMADHI 03-DEC-11 11:25:53

Billing Instructions/ Cashier Comments : EB TO BE PD BY 3rd PRTY Date

10-01-10 10-01-10 10-01-10 10-01-10 10-01-10 11-01-10 11-01-10 11-01-10

Reference

#263 : CHECK #R11089 #263 : CHECK #R11098

#263 : CHECK #R11110 #263 : CHECK #I10680

Debit

Description

IRD - Soft Bev. IRD - Food Accomodation Charge Luxury Tax - 12.5% INR VAT - Complimentary Breakfast IRD - Food Minibar Food City Ledger / BIll to Company

449.99 525.00 6,500.00 1,187.50 55.56 450.00 335.01 9,503.06

9,503.06

Total

Credit

9,503.06

We levy no service charge

I AGREE THAT I AM RESPONSIBLE FOR THE FULL PAYMENT OF THIS BILL, IN THE EVENT IT IS NOT PAID BY THE COMPANY, ORGANISATION OR PERSON INDICATED

Service Tax Regn No.: AAACE2125MST001

GUEST'S SIGNATURE:

PLEASE DEPOSIT YOUR ROOM KEY

1/24, G.S.T. Road, Chennai 600 027, India.

T +91 44 2234 4747 F +91 44 2234 6699

www.tridenthotels.com

Date Description Reference 10-01-10 10-01-10 10 ... -

Jan 10, 2010 - I AGREE THAT I AM RESPONSIBLE FOR THE FULL PAYMENT OF. THIS BILL, IN THE EVENT IT IS NOT PAID BY THE COMPANY,. ORGANISATION OR PERSON INDICATED. PLEASE DEPOSIT YOUR ROOM KEY. : We levy no service charge. : Group / Master. Surveyors & General Surveillance. Travel ...

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