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.