COPY OF INVOICE

Courtyard by Marriott Bilaspur

City Mall, 36, Mangla Chowk 495001 P 917752432222 F 917752432233
www.courtyardbilaspur.com

Mr Binod Sarawgi Room No : 9018 Rate : 3,000.00

Swastik House Loyalty No : XXXXX8314 Property Tax : 22AADCC2523J3Z2
Gandhi Chowk Upper Bazar No. of Guest : 1 Cashier : SPRAK380
Ind Confirmation No : 81203985 Time printed : 24-MAR-22
Ranchi JH 834001 10-03-22 Original Bill :
Bill Origination Date :
Agent : Original Bill Date : Page : 1 of 2
Group : Bill No : 0000-53839
Company Name : : Surya Prakash
Check Out By
GST IN :
Charged To : Mr Binod Sarawgi FSSAI No. : 10517003000400
Arrive : 05-03-22 Time : 18:59 Depart : 10-03-22 Time : 18:29 Invoice # : 53839

DATE DESCRIPTION CHARGES CREDITS

05-03-22 Accomodation Charge 3,000.00

05-03-22 ROOMS CGST 6% 180.00
05-03-22 ROOMS SGST 6% 180.00
06-03-22 Bar Dinner Beer 230.00
Room# 203 : CHECK# 1054612 [1000132]
06-03-22 Accomodation Charge 3,000.00
06-03-22 ROOMS CGST 6% 180.00
06-03-22 ROOMS SGST 6% 180.00
07-03-22 Accomodation Charge 3,000.00
07-03-22 ROOMS CGST 6% 180.00
07-03-22 ROOMS SGST 6% 180.00
08-03-22 Momo Cafe Lunch Food 1,195.20
Room# 203 : CHECK# 1012609 [1000127]
08-03-22 MCF CGST 2.5% 29.88
Room# 203 : CHECK# 1012609 [1000127]
08-03-22 MCF SGST 2.5% 29.88
Room# 203 : CHECK# 1012609 [1000127]
08-03-22 Accomodation Charge 3,000.00
08-03-22 ROOMS CGST 6% 180.00
08-03-22 ROOMS SGST 6% 180.00
09-03-22 Momo Cafe Lunch Food 716.00
Room# 203 : CHECK# 1012641 [1000072]
09-03-22 MCF CGST 2.5% 17.90
Room# 203 : CHECK# 1012641 [1000072]
09-03-22 MCF SGST 2.5% 17.90
Room# 203 : CHECK# 1012641 [1000072]
09-03-22 Momo Cafe Dinner Food 1,235.20
Room# 203 : CHECK# 1012665 [1000135]
09-03-22 MCF CGST 2.5% 30.88
Room# 203 : CHECK# 1012665 [1000135]
09-03-22 MCF SGST 2.5% 30.88
Room# 203 : CHECK# 1012665 [1000135]
09-03-22 Accomodation Charge 3,000.00
09-03-22 ROOMS CGST 6% 180.00
09-03-22 ROOMS SGST 6% 180.00
10-03-22 Cash 20,333.72
COPY OF INVOICE
Courtyard by Marriott Bilaspur
City Mall, 36, Mangla Chowk 495001 P 917752432222 F 917752432233
www.courtyardbilaspur.com

Mr Binod Sarawgi Room No : 9018 Rate : 3,000.00

Swastik House Loyalty No : XXXXX8314 Property Tax : 22AADCC2523J3Z2
Gandhi Chowk Upper Bazar No. of Guest : 1 Cashier : SPRAK380
Ind Confirmation No : 81203985 Time printed : 24-MAR-22
Ranchi JH 834001 10-03-22 Original Bill :
Bill Origination Date :
Agent : Original Bill Date : Page : 2 of 2
Group : Bill No : 0000-53839
Company Name : : Surya Prakash
Check Out By
GST IN :
Charged To : Mr Binod Sarawgi FSSAI No. : 10517003000400
Arrive : 05-03-22 Time : 18:59 Depart : 10-03-22 Time : 18:29 Invoice # : 53839

DATE DESCRIPTION CHARGES CREDITS

Sanjib

Total : INR 20,333.72 20,333.72

Balance : INR 0.00
VAT : INR 0.00

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

996311 13,750.00 900.00 900.00 0.00 0.00 0.00

996332 4,626.40 78.66 78.66 0.00 0.00 0.00

Your Awards Points/Frequent Flyer Miles earned will be credited to your account and will appear on your next statement

This statement is your only receipt. I agree that I am personally liable for the above-mentioned payment and if the person, company or association
indicated by me as being responsible for the payment, I understand that my liability shall be joint with such person, company or association if the
amount is not received within 30 days.

Guest Signature Cashier Signature