Folio No. : B000263 Bill No.

: 263
Name : Mr. Prithviraj Hall Type : REGAL HALL
Address : Nagpur Pax : 62
--- Started ---- ---- Ended -----
22/01/2022 19:00 22/01/2022 23:59
Company CIPLA PVT.LTD.
Name :
GST No : 27AAACC1450B1ZE
Date Voucher Dept Description Charges Credits Balance

05/01 00170 HRAT HALL CHARGES  15,240.00  15,240.00

05/01 00171 FPAC FOOD PACKAGE (18 @ 625.00)  38,750.00  53,990.00
05/01 00172 CGST CGST @ 2.5%  1,350.00  55,340.00
05/01 00172 SGST SGST @ 2.5% 1,350.00 56,690.00

Sub - Total 56,690.00 56,690.00

Net Amount (Rs.) 56,690.00

Amount In Words Rs. Fifty Six Thousand Six Hundred Ninety Only
HRAT [ 15240.00] FPAC [38,750.00] CGST [1,350.00] SGST [1,350.00]

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]

Thank You! Visit Again Guest Signature Authorized Signature