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  • Mr. Anshul

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    Anshul Sharma
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    The document is a booking settlement for a guest named Anshul Sharma staying at Hotel The Yellow from September 3rd to September 4th. The total amount due for the one night stay in a premium room is Rs. 2100, which was paid using Rs. 1600 in cash and Rs. 500 via UPI. The booking and payment status for the room are both listed as success.

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    The document is a booking settlement for a guest named Anshul Sharma staying at Hotel The Yellow from September 3rd to September 4th. The total amount due for the one night stay in a premium room is Rs. 2100, which was paid using Rs. 1600 in cash and Rs. 500 via UPI. The booking and payment status for the room are both listed as success.

    Copyright:

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

    Mr. Anshul

    Uploaded by

    Anshul Sharma
    The document is a booking settlement for a guest named Anshul Sharma staying at Hotel The Yellow from September 3rd to September 4th. The total amount due for the one night stay in a premium room is Rs. 2100, which was paid using Rs. 1600 in cash and Rs. 500 via UPI. The booking and payment status for the room are both listed as success.

    Copyright:

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

    Booking settlement

    Booking Date: 09/14/2022 18:37

    Hotel The Yellow


    Guest Details Room : Premium
    near UCO bank , Khuda Ali Sher road Anshul Sharma
    Booking Number : 4811
    Chandigarh ,
    Ward no1 VPO Bhawarna tehsil Check in : 09/03/2022
    naya gaon (160103), S.A.S Nagar,Mohali
    Palampur Kangra H.P. 176083 Check out : 09/04/2022
    Phone: 9478884545/9465454545
    ,Kangra,Himachal Pradesh,India
    Payment Status : Success
    Email: hoteltheyellow@gmail.com
    Phone: 78076024621
    Booking Status : Success
    Gst No.: 03AAJFH8335G2ZF Adults :2
    Kids :0
    Nights :1
    Time Lapsed :
    Username :
    Room Bill HSN Number EPOSKC35445

    Sr No. Date Room - Floor Price Type of Tax Tax Action

    7938. 09/03/2022 215 - 2 Rs 1875 (SGST@6% + CGST@6%) 225

    Total Price     Rs 1875   225  

    Channel Commission

    Channel Commission(%) Amount

    Walkin 0 Rs 0

    Payment Transactions

    # Added Date Receipt Number Paid For Pay Mode Amount

    1 09/03/2022 5538 Room Cash 1600.00

    2 09/03/2022 5537 Room UPI 500.00

        

    Total Amount With Tax Rs 2100

    Channel Commission Amount Rs 0

    Total Amount with Channel Commission Rs 2100 Update

    Grand Total Amount In Words Two thousand, One hundred Only

    Total Paid 2100.00


    Cashier Signature Guest Signature

    Billing

    Meshink Hub NH 21-Chandigarh-Ambala Highway, Towards Chandigarh End, Zirakpur, Punjab

    T -098726 55588 , E : parmod@indianmesh.com

    WWW.indianmesh.com

    Thank you for Contacting us

    Please make cheque /DD in favour : Indianmesh pvt Limited

    Bank : State Bank of India Branch : SBI Chandigarh

    Account No :123456789 ISFC Code : SBIN000123 MICR Code :123456789

    Bill Generated By Hotel The Yellow

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