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  • 207 Hotel Stay 01 To 05 07 22

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    Rahul Sharma
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    This tax invoice from The Continentti Hotel is for the room charges of Mr. Dwivedi Manoj and Ms. Manoj for their 5 night stay from July 1st to July 6th in room 207. The invoice details the daily room rates, advance payments made, and GST charges for a total bill amount of Rs. 22,500 with a zero balance remaining.

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    207_hotel_Stay_01_to_05_07_22

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    This tax invoice from The Continentti Hotel is for the room charges of Mr. Dwivedi Manoj and Ms. Manoj for their 5 night stay from July 1st to July 6th in room 207. The invoice details the daily room rates, advance payments made, and GST charges for a total bill amount of Rs. 22,500 with a zero balance remaining.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    13 views2 pages

    207 Hotel Stay 01 To 05 07 22

    Uploaded by

    Rahul Sharma
    This tax invoice from The Continentti Hotel is for the room charges of Mr. Dwivedi Manoj and Ms. Manoj for their 5 night stay from July 1st to July 6th in room 207. The invoice details the daily room rates, advance payments made, and GST charges for a total bill amount of Rs. 22,500 with a zero balance remaining.

    Copyright:

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

    The Continentti Hotel

    No.669,1st Main, C Block ,AECS Layout, Kundalhalli ,


    Bangalore - 560037 , Karnataka , India

    Telephone : 9591879000 /
    TAX INVOICE Gst No : 29AAFCN7135D1ZG

    Guest Name : Mr Dwivedi Manoj Bill Number : 1633


    Ms Manoj
    GST Bill Number : 7693FMBIL0001633
    Address :
    Res Number : 11882

    Room No : 207 / Meal Plan: C P


    Phone # :
    Room Type/ Pax : DTR Pax : 2
    Company Name :
    Room Nights : 5
    Arrival : 01-Jul-2022 11:51

    Departure : 06-Jul-2022 10:03


    Guest GST No :
    Invoice Date : 06/07/22 00:00:00

    Date Ref. No Description GST SAC No# Debit Credit Balance


    01-Jul-22 535 Advance(C.Card) /Room Advance -13500.00 -13500.00
    01-Jul-22 Tariff /207 4017.86 -9482.14
    01-Jul-22 Central GST @ 6.00% 241.07 -9241.07
    01-Jul-22 State GST @ 6.00% 241.07 -9000.00

    Day Total 4500.00


    02-Jul-22 568 Advance(C.Card) /Room Advance -4500.00 -13500.00
    02-Jul-22 Tariff /207 4017.86 -9482.14
    02-Jul-22 Central GST @ 6.00% 241.07 -9241.07
    02-Jul-22 State GST @ 6.00% 241.07 -9000.00

    Day Total 4500.00


    03-Jul-22 573 Advance(C.Card) /Room Advance -4500.00 -13500.00
    03-Jul-22 Tariff /207 4017.86 -9482.14
    03-Jul-22 Central GST @ 6.00% 241.07 -9241.07
    03-Jul-22 State GST @ 6.00% 241.07 -9000.00

    Day Total 4500.00


    04-Jul-22 Tariff /207 4017.86 -4982.14
    04-Jul-22 Central GST @ 6.00% 241.07 -4741.07
    04-Jul-22 State GST @ 6.00% 241.07 -4500.00

    Day Total 4500.00


    05-Jul-22 Tariff /207 4017.86 -482.14
    05-Jul-22 Central GST @ 6.00% 241.07 -241.07
    05-Jul-22 State GST @ 6.00% 241.07 0.00

    Day Total 4500.00

    Round Off 0.00

    Grand Total INR 22500.00 -22500.00 0.00

    Amount In Words : Rupees Only


    Billing Instructions : DIRECT
    Special Instructions :
    :
    Settlement Details:
    Cash / INR / 0.00

    Bill Summary Details


    Description Amount
    Tariff 20089.30
    Advance(C.Card) -22500.00
    Central GST 1205.35
    The Continentti Hotel
    No.669,1st Main, C Block ,AECS Layout, Kundalhalli ,
    Bangalore - 560037 , Karnataka , India

    Telephone : 9591879000 /
    TAX INVOICE Gst No : 29AAFCN7135D1ZG

    Guest Name : Mr Dwivedi Manoj Bill Number : 1633


    Ms Manoj
    GST Bill Number : 7693FMBIL0001633
    Address :
    Res Number : 11882

    Room No : 207 / Meal Plan: C P


    Phone # :
    Room Type/ Pax : DTR Pax : 2
    Company Name :
    Room Nights : 5
    Arrival : 01-Jul-2022 11:51

    Departure : 06-Jul-2022 10:03


    Guest GST No :
    Invoice Date : 06/07/22 00:00:00

    Date Ref. No Description GST SAC No# Debit Credit Balance


    Amount
    State GST 1205.35
    Total 0.00

    I agree that I am personally liable for the full payment of the bill in the event it is not paid by the company or person indicated.
    May we request you to return the Room Key.

    ROOPALI

    Cashier FOM Guest Signature

    Page 2 of 2

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