
Dear Guest!
Please, list your consumption below and pay this bill at the front-desk.
ROOM No
____________________
|
Items |
Quantity in the bar |
Price (Roubles) |
|
Vodka 0,1 l |
1 |
100 |
|
Whisky 0,05 l |
1 |
150 |
|
Сognac 0,1 l |
1 |
150 |
|
Beer 0,5 l |
1 |
100 |
|
Water sparkling |
1 |
50 |
|
Water still |
1 |
50 |
|
Сola |
1 |
50 |
|
Сhocolate |
1 |
50 |
|
Nuts |
1 |
50 |
|
Coffee |
2 |
10 (1 bag) |
|
Tea black., green |
4 |
10 (1 bag) |
|
Ear plugs |
2 |
10 (1 bag) |
|
Dental Kit |
2 |
10 |
|
Shaving Kit |
1 |
20 |
We refill your bar stock daily and bill consumption directly to your
account.
Guest signature ____________
Date _________________