Hotel Room Invoice Template

Hospitality & Food Service

Business Information

Your company details

Name of your hospitality business

Your business address

Your business email address

Your business phone number

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The Grand Hotel London

123 Park Lane, London, W1K 1AA

reservations@grandhotel.co.uk

+44 20 7123 4567

VAT Reg: GB 555 4444 33

INVOICE

Invoice #: HTL-2024-3421

Date: 18/10/2024

Due: 16/12/2025

Bill To:

Mr. John Smith

DescriptionQtyRateAmount
Deluxe Double Room - Night 1 (15 Oct)1£180.00£180.00
Deluxe Double Room - Night 2 (16 Oct)1£180.00£180.00
Deluxe Double Room - Night 3 (17 Oct)1£180.00£180.00
Breakfast (2 guests x 3 days)6£15.00£90.00
Parking (3 days)3£20.00£60.00
Mini Bar Charges1£35.00£35.00
Subtotal:£725.00
VAT (Standard Rate - 20%):£145.00
Total (inc. VAT):£870.00
Notes

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