Auto Bill Date:
Last Invoice Number:
Company Name:
Name of Guest :
Name of Guest2 :
No of Guests:
Vendor Code:
Cost Centre Code/ PO Number:
Address:
State :
Contact No.:
Mail ID:
Room Type:
Room No.:
Check In Date :
Check In Time:
Check Out Date
Check Out Time:
No of Rooms:
Rate Of Rooms:
Status:
Receipt Number:
Received Amount:
Received Date:
Mode of Payment:
Transaction ID/Cheque/NEFT Details:
Total Number of Rooms:
Validate: