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  • Information Invoice::: Group Agent: Company Name Fssai No

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    Surya
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    1) The document is an invoice from Courtyard by Marriott Bilaspur for room 307 charging Mr. Dheeraj Kannojia INR 13,972.59 for room and food purchases between 06-04-22 and 06-04-22. 2) Items charged include room charges of INR 2,999.25, food from Momo Cafe and Momo To You totaling INR 10,108 along with associated GST taxes. 3) Mr. Kannojia's signature is required to acknowledge financial responsibility for the total charges listed in the invoice.

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    Mr Dheeraj Kannojia

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    1) The document is an invoice from Courtyard by Marriott Bilaspur for room 307 charging Mr. Dheeraj Kannojia INR 13,972.59 for room and food purchases between 06-04-22 and 06-04-22. 2) Items charged include room charges of INR 2,999.25, food from Momo Cafe and Momo To You totaling INR 10,108 along with associated GST taxes. 3) Mr. Kannojia's signature is required to acknowledge financial responsibility for the total charges listed in the invoice.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    7 views2 pages

    Information Invoice::: Group Agent: Company Name Fssai No

    Uploaded by

    Surya
    1) The document is an invoice from Courtyard by Marriott Bilaspur for room 307 charging Mr. Dheeraj Kannojia INR 13,972.59 for room and food purchases between 06-04-22 and 06-04-22. 2) Items charged include room charges of INR 2,999.25, food from Momo Cafe and Momo To You totaling INR 10,108 along with associated GST taxes. 3) Mr. Kannojia's signature is required to acknowledge financial responsibility for the total charges listed in the invoice.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 2

    INFORMATION INVOICE

    Courtyard by Marriott Bilaspur


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

    Mr Dheeraj Kannojia Room No : 307 Rate : 2,999.25


    165/3 Piparmar Raigarh Loyalty No : Property Tax : 22AADCC2523J3Z2
    Dharmjaigarh No. of Guest : 2 Cashier : SPRAK380
    Raigarh CG Confirmation No : 97622338 Time printed : 06-APR-22
    India 06-04-22 Original Bill :
    Bill Origination Date :
    Agent : Original Bill Date : Page : 1 of 2
    Group : Bill No : 0000-
    Company Name : :
    Check Out By
    GST IN :
    Charged To : Mr Dheeraj Kannojia FSSAI No. : 10517003000400
    Arrive : 06-04-22 Time : 15:35 Depart : 06-04-22 Time : 00:00 Invoice # :

    DATE DESCRIPTION CHARGES CREDITS

    06-04-22 Momo Cafe Lunch Food 4,875.00


    Room# 307 : CHECK# 1013536 [1000127]
    06-04-22 Momo Cafe Lunch Soda 774.00
    Room# 307 : CHECK# 1013536 [1000127]
    06-04-22 MCF CGST 2.5% 141.23
    Room# 307 : CHECK# 1013536 [1000127]
    06-04-22 MCF SGST 2.5% 141.23
    Room# 307 : CHECK# 1013536 [1000127]
    06-04-22 Momo Cafe Lunch Food 149.00
    Room# 307 : CHECK# 1013545 [1000127]
    06-04-22 MCF CGST 2.5% 3.73
    Room# 307 : CHECK# 1013545 [1000127]
    06-04-22 MCF SGST 2.5% 3.73
    Room# 307 : CHECK# 1013545 [1000127]
    06-04-22 Momo To You Lunch Food 4,310.00
    Room# 307 : CHECK# 1035912 [1000135]
    06-04-22 M2U CGST 2.5% 107.75
    Room# 307 : CHECK# 1035912 [1000135]
    06-04-22 M2U SGST 2.5% 107.75
    Room# 307 : CHECK# 1035912 [1000135]
    06-04-22 Room charges 2,999.25
    06-04-22 ROOMS CGST 6% 179.96
    06-04-22 ROOMS SGST 6% 179.96
    INFORMATION INVOICE
    Courtyard by Marriott Bilaspur
    City Mall, 36, Mangla Chowk 495001 P 917752432222 F 917752432233
    www.courtyardbilaspur.com

    Mr Dheeraj Kannojia Room No : 307 Rate : 2,999.25


    165/3 Piparmar Raigarh Loyalty No : Property Tax : 22AADCC2523J3Z2
    Dharmjaigarh No. of Guest : 2 Cashier : SPRAK380
    Raigarh CG Confirmation No : 97622338 Time printed : 06-APR-22
    India 06-04-22 Original Bill :
    Bill Origination Date :
    Agent : Original Bill Date : Page : 2 of 2
    Group : Bill No : 0000-
    Company Name : :
    Check Out By
    GST IN :
    Charged To : Mr Dheeraj Kannojia FSSAI No. : 10517003000400
    Arrive : 06-04-22 Time : 15:35 Depart : 06-04-22 Time : 00:00 Invoice # :

    DATE DESCRIPTION CHARGES CREDITS

    Total : INR 13,972.59 0.00


    Balance : INR 13,972.59
    VAT : INR 0.00

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

    996311 2,999.25 179.96 179.96 0.00 0.00 0.00

    996332 10,108.00 252.71 252.71 0.00 0.00 0.00

    As a Marriott Bonvoy Member, you could have earned points toward your free dream vacation today. Start earning points and elite status, plus
    enjoy exclusive member offers. Enroll today at the front desk

    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

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