Folio No. : B000258 Bill No.

: 258
Company NEWTRACK COMPUTERS PVT LTD Hall Type : REGAL HALL
Address
Name: : ASHOK STAMBH, NASHIK Pax : 35
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GST No : 27AABCN5921F1ZM 07/12/2021 07:22 07/12/2021 1:25

Date Voucher Dept Description Charges Credits Balance

07/12 00009 HRAT HALL CHARGES  9,524.00 9,524.00

07/12 CGST CGST @ 2.5%  239.00  9,763.00

07/12 00271 SGST SGST @ 2.5%  239.00 10,002 .00

Sub - Total 10,002.00 10,002.00

Net Amount (Rs.) 10,002.00

Amount In Words Rs. Ten Thousand Two Only

FPAC [ 9,524.00] CGST [ 239.00] SGST [ 239.00]

GST NO :27AABCN3630M1ZD      SAC - 996334

We hereby certify that the our registration certificate under the Goods and Service Tax, 2017
is in force on the date on which the sake of good specify in this tax invoice is made by us
and that the transaction of sale covered by this Tax Invoice has been effected by us
us and it shall be accounted for in the turnover of the sales while dilling of return
and the due tax . the due tax if any payable on this sale has been paid or shall be paid. For Heera    Hospitality Pvt. Ltd.
[Hotel Heera Executive]

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