HOTEL CITY GARDEN

GSTIN No : 30ADJPA8527A1Z9

3rd Floor, kamat bulding, near old hari mandir, Margao, Goa, India
Phone: 0832-2731988;E-mail : hotelcitygardengoa@gmail.comURL:

Folio No. : 348 Date of Invoice : 05/02/2020 09:14:13 AM

Guest Name : Mr. NAVNATL BHAD G.R. Card No : 283

Bill To : Mr. NAVNATL BHAD Room No : Double Room - 317

Address : MANAS AUTOMATION No of Person : 1 (A) / 0 (C)

PUNE
GST: 27AHNPB3745M1Z0, PUNE -
MAHARASTRA,India.
State : MAHARASTRA Rate Type : Continental plan

GSTIN No : No of Nights : 2

Source : Date of Arrival : 03/02/2020 09:59:00 AM

Source Of Supply : Date of Departure : 05/02/2020 11:00:00 AM

Sr No Particular HSN/SAC Qty Rate Total Discount Taxable SGST CGST IGST CESS
139.28 139.28 0.00
1 Room Charges 996311 2 1,160.72 2,321.44 0.00 2,321.44 0.00
6.00 % 6.00 % 0.00 %
Total 2,321.44 0.00 2,321.44 139.28 139.28 0.00 0.00

Total Charges (Rs) : 2,321.44

Total Payabale Amount
Total Discount(Rs) : 0.00
Two thousand, six hundred
Total SGST (Rs) : 139.28
Total CGST (Rs) : 139.28
Payment Date Description Amount Total IGST (Rs) : 0.00
05/02/2020 Cash 2,600.00 Total Other Tax (Rs) : 0.00
Total 2,600.00 Total Balance Transfer (Rs) : 0.00
Total (Rs) : 2,600.00
Flat Discount (Rs) : 0.00
Adjustment (Rs) : 0.00
Total Payable (Rs) : 2,600.00
Total Payment(Rs) : 2,600.00
Balance (Rs) : 0.00

Remark :

Folio NOTICE
This Folio is in : Rs Folio NOTICE

Reception (C/I) : Nadeem

Cashier (C/O) :
Date : 05/02/2020 09:14:05 AM
Page : Page 1 of 1

( Guest Signature )