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Invoice

Invoice Number - 12020


Guest Name: Jon Doe
Booking Date: 09/16/2025

Hotel Details:
Hotel Cityhome
1348 Columbia Road, Denver
Pin : 80265
Check In:

08/11/2025

Check Out:

18/11/2025

Rooms:

1

Booking ID:

GSS123456

Payment Mode:

Cash

Stay Time :

5 hours

Description Rate Amount
Room Charges $150.00 X 2 Night X 1 Rooms $300.00
Other Charges 0 0
Promotional Code (One Time Discount) OFFER30 - 30.00% -$70.00
Sub Total: $300.00
Tax: $20.00
Total: $350.00

Please Note: Amount payable is inclusive of central & state goods & services Tax act applicable slab rates. Please ask Hotel for Invoice at the time of check-out.