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Invoice

EMARALD RESORT
GSTIN No : 32AAACL8449H1ZH

Pulamanthole -Perinthalmanna, Perinthalmanna, Kerala, 679323, India


Phone: 9745211211;E-mail: emaraldpmna@gmail.com; URL: www.emaraldresort.com

Folio No. : 762 Date of Invoice : 25/10/2022 12:13:57 PM


Guest Name : Mr. ALOK G.R. Card No 590
Bill To : Mr. ALOK Room : Deluxe Room / 110
Bill To Address : No of Person : 1 (A) / 0 (C)
State : Rate Type : CP
Bill To GSTIN No : No of Nights 1
Source : Date of Arrival : 25/10/2022 07:29:00 PM
Source Of Supply : Perinthalmanna Date of Departure : 26/10/2022 12:13:57 PM
Invoice No 525

Sr No Particular HSN/SAC Qty Rate Total Discount Taxable SGST CGST IGST CESS
160.71 160.71 0.00
1 Room Charges 996311 1 2,678.58 2,678.58 0.00 2,678.58 6.00 % 6.00 % 0.00 % 0.00
ROOM POSTING
5.71 5.71 0.00
2 (Emarald Resort : 1 1 228.57 228.57 0.00 228.57 0.00
2.50 % 2.50 % 0.00 %
REC-93)
Total 2,907.15 0.00 2,907.15 166.42 166.42 0.00 0.00

Total Charges(Rs) : 3,167.15


Total Payable Amount
Total Discount(Rs) : 0.00
Three thousand five hundred only
Total SGST(Rs) : 166.42
Total CGST(Rs) : 166.42
Total IGST(Rs) : 0.00
Total Other Tax(Rs) : 0.00
Total Balance Transfer(Rs) : 0.00
Total(Rs) : 3,500.00
Flat Discount(Rs) : 0.00
Adjustment(Rs) : 0.00
Total Payable(Rs) : 3,500.00
Total Payment(Rs) : 3,500.00
Balance(Rs) : 0.00

Remark :

Axis bank Perinthalmanna


This Folio is in : Rs A/C No. 911020051671766
Reception (C/I) : EMARALD IFSC: UTIB0001192
ACCOUNT NAME:
EMARALD AYURVEDIC RESORTS- A UNIT OF LEADER
Cashier (C/O) : EMARALD PROPERTIES & ESTATES PVT LTD

Date : 26/10/2022 12:14:00


Page PM : Page 1 of 1

(Guest Signature)

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