Invoice
Guest House
Invoice number
0001
05 Nov 2026, 04:22 PM
Final
Guest
Stay
| Service | Date | Nights / days | Rate | Amount |
|---|---|---|---|---|
| Deluxe | 05 Nov 2026 | 1 | ₹2,800.00 | ₹2,800.00 |
| Breakfast | 05 Nov 2026 | 2 | ₹250.00 | ₹500.00 |
| Laundry | 05 Nov 2026 | 1 | ₹150.00 | ₹150.00 |
| Total | ₹3,450.00 | |||
Thank you for staying with us.