CASH MEMO M. : $099979204 9558192009 Hotel BILLNO.: 8 US ROOM NO. : 20) Sai Inn pate: /£1/22- Ist. Floor, Nirankari Complex, Nr. Saibaba Mandir, Main Road, name: Ahk ToMAL Sardar Nagar, Ahmedabad-382475. E-mail : Hotelsaiinn@2@.gmail. con ADDRESS : GSTIN No, : 240VOPPO2040I2S PARTICULARS AMOUNT 2 ROOM TARIFF / DAYS [S206 NO. OF PERSonsS _~£ EXTRA PERSON BREAK FAST / 0, CANTEEN RATE _(900/— __| TEA/COFFEE BEVERAGES Pt DATE OF : ARRIVAL 3/ LteJv—| TPHONES / Service Charges WASHING CHARGE TIME y Jo PM | Luxury Tax DATE OF DEPARTURE of-tsf> GROSS TOTAL TIME Bl Ser- LESS ADVANCE Am REFUND NET E.&0.E. = Bill must be paid on presentation. = Cheque are not accepted. = Check Out time 24 hours. = Subject to Anmedabad Jurisdiction. I> 208 MANAGER RECEPTIONISTBe ee ee ee CASH MEMO M. : 9099979204 : rietal 9558192009 ote’ BILLNO.: 74S S e oe ai Inn DATE: 8/21/22. 1st. Floor, Nirankari Complex, Nr. Saibaba Mandir, Main Road, name: Abi. ToMAL Sardar Nagar, Ahmedabad-382475, Email: Hotelsainn88@qmailcom, ADDRESS : GSTIN No. : 240VOPPOBO4DIZS PARTICULARS AMOUNT & . ROOM TARIFF / DAYS Parexcrsrre comes | —\ fevcore | | feevewees | || T.PHONES / Service Charges Ee] fwamcowos | | | finan || ae er ate ee NO. OF PERSONS_~L _DATE OF ARRIVAL oa TIME B+ 20 Pf DATE OF DEPARTURE /z1/>1 Am E.&0.E. fe = Bill must be paid on presentation. = Cheque are not accepted. = Check Outtime 24hours. = Subject to Ahmedabad Jurisdiction. MANAGER RECEPTIONISTTAX INVOICE NF76HOOROZZD338U3737 123110493798 2910/2022 INvoIcE ryana INVOICE ISSUED FOR FLIGHT GE GE 6492 DEL - AMD 31-10-2022 ANKUR TOMAR (PNR: VPLGKZ) (Ticket No: VP1GKZ ) CUSTOMER NAME ANKUR TOMAR, BOOKED BY Kundan Bisht PAYMENT BREAKUP “Fare charges InR 8947.0 {including applicable fight taxes collected on behalf of airline & other ancillary charges) Service Fees INR 253.39 cost @ 9% INR 22.81 SGST @ 9% INR 22.81 Total Booking Amount INR 9246.0 This is a computer generated Invoice and does not require Signature/Stamp. GST credit charged by the airline operator is only available against the invoice issued by the respective airline operator. If you are looking for the airline GST invoice, please check the airline website & download it from there, This is not a valid travel document Invoice issued by MakeMyTrip India Pvt. Ltd. PAN HSN/SAC SERVICE DESCRIPTION AADCMS146R 998551 Reservation Services For Air Transportation GsTN cn O6AADCMS146R1ZZ —_ U3040HR2000PTCO90846 MAKEMYTRIP (INDIA) PRIVATE LIMITED REGISTERED OFFICE 19th Floor, Epitome Building No. 5, DLF 19th Floor, Epitome Building No. 5, DLF Cyber City, DLF Phase Ill,Gurugram- Cyber City, DLF Phase Ill, Gurugram-122002, 122002, Haryana Haryana