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  • Hotel Radhe: RD Floor' Shakti Landmark Harji Cross Road Becharaji Mahesana384210

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    The document is a hotel bill from Hotel Radhe for a guest named Siddharth Panda. It shows the guest stayed for 9 days from March 1st to March 17th in room 303. The daily room tariff was Rs. 1600 plus taxes. The total bill amount for room, food, and other charges over the 9 day period was Rs. 16,128. The bill details the daily charges and provides the hotel's bank account information for payment.

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    The document is a hotel bill from Hotel Radhe for a guest named Siddharth Panda. It shows the guest stayed for 9 days from March 1st to March 17th in room 303. The daily room tariff was Rs. 1600 plus taxes. The total bill amount for room, food, and other charges over the 9 day period was Rs. 16,128. The bill details the daily charges and provides the hotel's bank account information for payment.

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    © All Rights Reserved
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    1 views1 page

    Hotel Radhe: RD Floor' Shakti Landmark Harji Cross Road Becharaji Mahesana384210

    Uploaded by

    siddharth panda
    The document is a hotel bill from Hotel Radhe for a guest named Siddharth Panda. It shows the guest stayed for 9 days from March 1st to March 17th in room 303. The daily room tariff was Rs. 1600 plus taxes. The total bill amount for room, food, and other charges over the 9 day period was Rs. 16,128. The bill details the daily charges and provides the hotel's bank account information for payment.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    of 1

    HOTEL RADHE

    3RD FLOOR' SHAKTI LANDMARK HARJI CROSS ROAD BECHARAJI MAHESANA384210


    Reg No. : 743 Bill No 743
    Com Name : TWIN ENGINEER Folio No 747
    Address : PUNE MAHARASHTRA Room No 303
    Room Tariff : 1600 Days 9
    Discount : Arrival date 01.03.2022 10.49AM
    Adults : 1 Departure date 17.03.2022 11.03AM
    DATE Tariff CGST + SGST FOOD Extra bed TOTAL

    01.03.2022 1600 96 96 1792


    02.03.2022 1600 96 96 1792
    10.03.2022 1600 96 96 1792
    11.03.2022 1600 96 96 1792
    13.03.2022 1600 96 96 1792
    14.03.2022 1600 96 96 1792
    15.03.2022 1600 96 96 1792
    16.03.2022 1600 96 96 1792
    17.03.2022 1600 96 96 1792

    TOTAL 14400 864 864 16128


    MODE BILL TO COMPANY Advance/reseived
    Hotel GST 24CULPK6693J1ZZ NET Amount
    COM. GST Final AMOUNT 16128
    GUEST NAME Siddharth panda
    27.03.2022
    Guest signature SANKAR Cashier Signature

    Bank details
    BANK NAME BANK OF BARODA
    NAME HOTEL RADHE
    A/C NO 3823O2000001277
    NEFT/IFSC BARBOBECHAR
    HOTELRADHE515@GMAIL.COM

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