TAX INVOICE

REG NO 1563 BILL NO 1556

Mr. Digvijay Sheed
NAME BILL DATE 19-Dec-2018
Mr. Mahapotra S
COMPANY Booking.com ROOM HOLD 18-Dec-2018 21:31:32
ADDRESS 424,Hatkarvardi Ta. Chakur Dist.Latur Nalegaon CHECK-IN 18-Dec-2018 21:31:32
CITY Latur - NA, Maharashtra India CHECK-OUT 19-Dec-2018 08:32:25
NATIONALITY Indian BILLING Direct
GSTIN Na BOOKING SOURCE Direct
BPN 2
ROOM CHARGES (SAC CODE: 996311)
DISCOUNT TAXES
DATE ROOM (TYPE) PAX EPAX ROOM TARIFF EXTRA NET TARIFF TOTAL
% VALUE % SGST % CGST
18-Dec-2018 206 (DLX) 2 0 5500.00 18.03 991.61 0.00 4508.39 9.00 405.76 9.00 405.76 5319.90
TOTAL (A) 4508.39 405.76 405.76 5319.90

FOOD & BEVERAGES CHARGES (SAC CODE: 996331)

FOOD BAR (FOOD+BAR)
DATE PAID BALANCE
AMT % SGST % CGST TOTAL AMT % VAT TOTAL TOTAL
TOTAL (B) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

OTHER CHARGES
ID DATE SERVICE SAC CODE AMOUNT % SGST % CGST TOTAL
TOTAL (C) 0.00 0.00 0.00 0.00

RECEIPTS
ID DATE TYPE MODE OF PAYMENT AMOUNT
3274 19-Dec-2018 Registration Receipt Credit Card 5319.90
TOTAL (D) 5319.90
CARRY BILL AMOUNT (E) 0.00
PAN NO: AAAFW0194M BILL AMOUNT (F=A+B+C) 5319.90
GSTIN: 27AAAFW0194M1ZU RECEIVED AMOUNT (D) 5319.90
BALANCE AMOUNT (E+F-D) 0.00

Guest Signature Executive Signature

Please leave your room key at the desk, bill must be paid on presentation.
NOTE: DD/Cheque should be in favour of HOTEL CITY POINT