H
Hostiva Hotels
Invoice INV-001
www.hostiva.com
+234-800-123-4567
contact@hostiva.com

Bill To

John Smith
john@example.com
+234-901-234-5678

Invoice Details

Invoice Date: 2026-05-31
Due Date: 2026-06-04
Booking ID: BK-001
Room: 101
Description Qty Unit Price Amount
Room Accommodation (3 nights) 3 $125.00 $375.00
Service Charge (10%) 1 $37.50 $37.50
Tax (5%) 1 $20.63 $20.63
Subtotal: $375.00
Service Charge: $37.50
Tax: $20.63
TOTAL DUE: $433.13

Notes

Thank you for your stay at Hostiva Hotels! We appreciate your business. Payment is due upon checkout or according to your booking arrangement.

Bank Details for Transfer: Account: Hostiva Hotels Ltd
Bank: First National Bank
Account #: 1234567890
Routing: 123456789