10 SAROVAR PORTICO (AUnit of AD Sons Reality Pvt Ltd) TAXINVOICE Guest Name; MR ATANU PRAMANIK Invoice Number: a Invoice Date Guest Addross —_; RELIANCE INDUSTRIES LIMITED, Room No Adult Company Name; HOTEL RESERVATION SYSTEM Rog No Company Address : GORAKHPUR ‘Artival Dato 20391 Doparture Dato 117101720 8:20 GSTN Number _ : O0AAACRSOSSK1Z5 Date Voucher No Description SACH Debit Grodit Not Amount 16/07/20 6246 Central GST 2.60% 19.03 0.00 1903 16/01/20 6246 DINE 851 423 760,94 0.00 760.94 16/01/20 6246, State GST 2.50% 19.03 0.00 19.03 is Not Amount: 799.00 0.00 799.00 In Words: Rupees Seven Hundred Ninety-Nine Only Link Room: 423 Settlement Details: 799.00 Sredit Cards / VISA/ CROHO01 / HDFC CREDIT CARD / 900" aaa Tat Ty Way TF Ten waved and rw T ba Tal perwonaly blo avent Wa We Tae? Pre Faso la a ean fal to pay for any part ofthe full amount of eve charges. Teese cee yor ‘4 deposit your Room-Key atthe time of Check-out + Ail Disputes are Subject to Gorakhpur Jurisdiction. ek: CASHIER SIGNATURE DUTY MANAGER GUEST SIGNATURE ‘OGAAQCA7182A12) UragooiP2013PTO 102080 PAN No, AAQCAT182A ST No AA all Vjay Chowk, Cinema Road, Gorakhpur ~ 273001 (U.P) Tek #01 681- 6800000