Scribd Logo
Upload

Welcome to Scribd!

  • Avr 039

    Uploaded by

    Rajesh Dhake
    27 views1 page
    This invoice from AVR Hotels provides details of a hotel stay for Rajesh N Dhake of Rohan Builders India Pvt Ltd. It lists the guest name, dates of their one night stay, a food bill amount of Rs. 390, and a room rate of Rs. 1607.14. The total invoice amount is Rs. 2210 which includes CGST of Rs. 96.43, SGST of Rs. 96.43, and a subtotal of Rs. 1800.

    Original Description:

    Original Title

    AVR 039

    Copyright

    © © All Rights Reserved

    Available Formats

    PDF, TXT or read online from Scribd

    Did you find this document useful?

    Is this content inappropriate?

    Report this Document
    This invoice from AVR Hotels provides details of a hotel stay for Rajesh N Dhake of Rohan Builders India Pvt Ltd. It lists the guest name, dates of their one night stay, a food bill amount of Rs. 390, and a room rate of Rs. 1607.14. The total invoice amount is Rs. 2210 which includes CGST of Rs. 96.43, SGST of Rs. 96.43, and a subtotal of Rs. 1800.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    27 views1 page

    Avr 039

    Uploaded by

    Rajesh Dhake
    This invoice from AVR Hotels provides details of a hotel stay for Rajesh N Dhake of Rohan Builders India Pvt Ltd. It lists the guest name, dates of their one night stay, a food bill amount of Rs. 390, and a room rate of Rs. 1607.14. The total invoice amount is Rs. 2210 which includes CGST of Rs. 96.43, SGST of Rs. 96.43, and a subtotal of Rs. 1800.

    Copyright:

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

    AVR HOTELS

    ADDRESS :- 9th floor, Sapphire mall, Sec 83 Gurgaon , Haryana 122004


    CONT- +911244974300
    EMAIL :- avrhotels83@gmail.com

    GST 06ABTFA0463FIZI STATE HARYANA


    SAC :- 996311
    INVOICE NO AVR/039

    Room Tariff 1607


    DATE 22/08/2022

    COMPANY- Rohan Builders India Pvt Ltd


    GSTIN- 06AAACR8220N1Z8
    S.NO GUEST NAME Rooms Check In Check out DURATION Food bill R. Amount
    1 Rajesh N Dhake 1 07.08.22 08.08.2022 1 390 1607.14

    SUB
    BANK NAME:: AXIS BANK LTD CGST 2.5% 9.75 96.43
    ACCOUNT NO:- 920020074399467 SGST 2.5% 9.75 96.43
    IFSC CODE :- UTIB0004310

    Authorized signature
    SUB TOTAL 409.5 1800.00
    GRAND TOTAL AFTER R/OFF 2210.00
    Two Thousand Two Hundred Ten Rupees Only

    You might also like