Cityscape Invoice

GUEST NAME:

ROOM:

CHECK IN:

CHECKOUT:

NTN NUMBER: H191033

STRN NUMBER: H191033-8

DATE:

PAY TO:

Account Name: MUJAHID HOSPITALITY (PRIVATE) LIMITED

Account Number: 0302 0104 9854 70

IBAN Number: PK77 MEZN 0003 0201 0498 5470

Meezan Bank

CATEGORY	TYPE	PRICE	QTY	REMOVE

MODE OF PAYMENT:

SUBTOTAL + 0.00

GST (15% on Rooms) + 0.00

DISCOUNT (on Rooms) −

Price Percentage

TOTAL 0.00

ADVANCE −

FOLIO DUE 0.00

MODE OF PAYMENT:

DUE CLEAR −

BALANCE 0.00

PREPARED FOR:

(Guest)

PREPARED BY:

(Manager)