MANGALDAS MEHTA & COMPANY LTD

Opp. Sidi Saiyed Jali, Lal Darwaja Ahmedabad 380001

Phone: 079-25506946 Fax: 079-25506535
E-Mail: reservation@houseofmg.com Web: www.houseofmg.com
GSTIN: 24AAACM4217C1Z5 State: GUJURAT

TAX INVOICE
Guest : Mr.ROULEAU, NICOLE Invoice No : FOBILL232
Mrs.BONJEAN,
Invoice Date : 15/04/19 08:13
Arrival Date : 13/04/19 19:58
Departure Date : 15/04/19 08:15
Pax : 2 A :2 C :0
Room No : MG315 Nights : 2
Company : HARSH HOLIDAY Reg / Reserve No : 10384 / 9147
GSTIN: 24ABFPD9727P1Z8 State: GUJURAT
Room Type / Plan : MHG / CP
Nationality : FRENCH

Bill Instruction : Direct

Date Ref No SAC Code Description Debit Credit Balance

13/04/19 996311 Tariff 6,750.00
13/04/19 996311 Tariff Discount 1,012.50
13/04/19 G CGST 9% 516.38
13/04/19 G SGST 9% 516.38
13/04/19 Service Charge 5% 286.88
13/04/19 CGST on SC 9% 25.82
13/04/19 SGST on SC 9% 25.82
Day Total 8,121.28 1,012.50 7,108.78Dr

14/04/19 996311 Tariff 6,750.00

14/04/19 996311 Tariff Discount 1,012.50
14/04/19 G CGST 9% 516.38
14/04/19 G SGST 9% 516.38
14/04/19 Service Charge 5% 286.88
14/04/19 CGST on SC 9% 25.82
14/04/19 SGST on SC 9% 25.82
Day Total 8,121.28 1,012.50 14,217.56Dr

15/04/19 35 996311 Tariff 573.76

15/04/19 G Allowance-CGST 9% 51.64
15/04/19 G Allowance-SGST 9% 51.64
Day Total 0.00 677.04 13,540.52Dr
Round Off Amount 0.48
-------------- -------------- --------------
Grand Total 16,243.04 2,702.04 13,541.00Dr
-------------- -------------- --------------
Amount In Words :RS Thirteen Thousand Five Hundred Fourty one Only.
Settlement Amount
Company 13,541.00 HARSH HOLIDAY
----------------
Settlement Total 13,541.00

WE HOPE YOU ENJOYED YOUR STAY AND WOULD LIKE TO WELCOME YOU BACK Please Deposit Your ROOM KEY

saloni

Cashier Signature Guest Signature

Reprint Bill (2) PAN No: AAACM4217C CIN NO: U17120GJ1947PLC074932