Property Tax ID : 03AAECA4270F1Z6

TAX INVOICE

COPY OF INVOICE 15-01-22

Bill No. : 15709

Mr Ali Moosaalbulushi
Page : 1 of 2
P. O. Box- 98 P.C- 327 Phase - V Sohar Industrial Estate
AL-SEEB 327 Room No. : 1205
Oman
Rate : 3500 INR
Guests : 1
Guest Name : Mr Ali Moosaalbulushi
Arrival : 10-JAN-22 12:13:00
Travel Agent :
Departure : 15-JAN-22 08:36:00
Company :
Printed By / On : FOSHARMACHI
PAN NO : Membership :
GST ID : Confirmation No : 2106060
Billing : State :

Date Description Reference Debit Credit

10-01-22 RuPay Card Panhalkar Milind Rajnikant #0908=>Moosaalbulush 10,000.00

XXXXXXXXXXXX1199 XX/XX
10-01-22 VIVA Food DNR Room# 1205 : CHECK# VA008692 [anilk] 2,550.00
10-01-22 VIVA DNR- CGST 9% Room# 1205 : CHECK# VA008692 [anilk] 229.50
10-01-22 VIVA DNR- SGST 9% Room# 1205 : CHECK# VA008692 [anilk] 229.50
10-01-22 Accomodation Package 4,464.28
10-01-22 Accomodation CGST 6% 267.86
10-01-22 Accomodation SGST 6% 267.86
11-01-22 VIVA Food HT Room# 1205 : CHECK# VA008715 [anilk] 585.00
11-01-22 VIVA HT- CGST 9% Room# 1205 : CHECK# VA008715 [anilk] 52.65
11-01-22 VIVA HT- SGST 9% Room# 1205 : CHECK# VA008715 [anilk] 52.65
11-01-22 Accomodation Package 4,464.28
11-01-22 Accomodation CGST 6% 267.86
11-01-22 Accomodation SGST 6% 267.86
12-01-22 Cash 3,699.30
12-01-22 VIVA Food LCH Room# 1205 : CHECK# VA008729 [anilk] 1,070.00
12-01-22 VIVA LCH- CGST 9% Room# 1205 : CHECK# VA008729 [anilk] 96.30
12-01-22 VIVA LCH- SGST 9% Room# 1205 : CHECK# VA008729 [anilk] 96.30
12-01-22 Accomodation Package 3,600.00
12-01-22 Accomodation CGST 6% 216.00
12-01-22 Accomodation SGST 6% 216.00
13-01-22 Cash 5,294.60

Total INR 18,993.90 18,993.90

Balance INR 0.00

HSN/SAC CODE SALES CGST TAX SGST TAX IGST TAX CESS TAX CESS TAX 2 VAT

996311 12,528.56 751.72 751.72 0.00 0.00 0.00 0.00

996331 4,205.00 378.45 378.45 0.00 0.00 0.00 0.00

CASHIER ____________________________ GUEST'S SIGNATURE ____________________________

ABC SITES PRIVATE LIMITED

Raksha Business Centre, Ambala Chandigarh Highway, Zirakpur, Punjab- 140603, India
Tel:- 0176 2470000 , Fax:- 0176 2470010 , Email:- reservations@hichandigarhzirakpur.com
GSTIN:- 03AAECA4270F1Z6, PAN:- AAECA4270F, CIN:- U55101PB2003PTC039315, FSSAI:-12121801000006
 Property Tax ID : 03AAECA4270F1Z6
TAX INVOICE

COPY OF INVOICE 15-01-22

Bill No. : 15709

Mr Ali Moosaalbulushi
Page : 2 of 2
P. O. Box- 98 P.C- 327 Phase - V Sohar Industrial Estate
AL-SEEB 327 Room No. : 1205
Oman
Rate : 3500 INR
Guests : 1
Guest Name : Mr Ali Moosaalbulushi
Arrival : 10-JAN-22 12:13:00
Travel Agent :
Departure : 15-JAN-22 08:36:00
Company :
Printed By / On : FOSHARMACHI
PAN NO : Membership :
GST ID : Confirmation No : 2106060
Billing : State :

Date Description Reference Debit Credit

Checkout By: Angaddeep Singh

All bill payable on presentation, I agree that I am responsible for full payment of this bill in the event of it not being paid by the company/organisation or person indicated. All
disputes are subject to the jurisdiction of the Punjab High Court.This is a system generated invoice ,hence does not require any signature or stamping.

"Thank you for staying with us at Holiday Inn Chandigarh Zirakpur"

ABC SITES PRIVATE LIMITED

Raksha Business Centre, Ambala Chandigarh Highway, Zirakpur, Punjab- 140603, India
Tel:- 0176 2470000 , Fax:- 0176 2470010 , Email:- reservations@hichandigarhzirakpur.com
GSTIN:- 03AAECA4270F1Z6, PAN:- AAECA4270F, CIN:- U55101PB2003PTC039315, FSSAI:-12121801000006