the information written in the hotel check-out invoice includes invoice header, invoice code and number, room rate amount, other consumption amount, tax amount, invoice date, invoice header type, invoice type and drawer.

1. Invoice Header: the name of the unit or individual who issued the invoice.

2. Invoice code and number: the unique identifier of the invoice, which is an important basis for distinguishing each invoice.

3. Room rate: the room rate during your stay.

4. Other expenses: including other expenses in the hotel, such as catering, entertainment and services.

5. Tax amount: that is, the value-added tax amount in the invoice, which is usually the sum of the room rate and other consumption amount multiplied by the tax rate.

6. Invoice date: that is, the date when the invoice is issued.

7. invoice header type: individual or company.

8. Invoice type: generally, it is an ordinary invoice or a VAT invoice.

9. Drawer: the signature or seal of the drawer.