Scribd Logo
Upload

Welcome to Scribd!

  • 03 Nov 22 Room Bill

    Uploaded by

    Kuldeep Singh
    4 views2 pages
    This document is a tax invoice from BNK Residency for guest Prabhakara R P. It provides details of Prabhakara's one night stay in room 101 from November 2nd to 3rd 2022. The total charge for the room including taxes is Rs. 1000.

    Original Description:

    Original Title

    03 nov 22 Room Bill

    Copyright

    © © All Rights Reserved

    Available Formats

    DOCX, PDF, TXT or read online from Scribd

    Did you find this document useful?

    Is this content inappropriate?

    Report this Document
    This document is a tax invoice from BNK Residency for guest Prabhakara R P. It provides details of Prabhakara's one night stay in room 101 from November 2nd to 3rd 2022. The total charge for the room including taxes is Rs. 1000.

    Copyright:

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

    03 Nov 22 Room Bill

    Uploaded by

    Kuldeep Singh
    This document is a tax invoice from BNK Residency for guest Prabhakara R P. It provides details of Prabhakara's one night stay in room 101 from November 2nd to 3rd 2022. The total charge for the room including taxes is Rs. 1000.

    Copyright:

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

    BNK RESIDENCY

    UNIT OF SGR Inn


    #36&361, Peenya 2nd Stage, KIADB Road,4th Phase Peenya Industrial Area, Near NTTF Circle, Bangatore-58,
    E-mail: enquirybnk.sgr21@gmail.coM PH: 080-41607251 Mob No: 9901204714

    GSTIN:29AAXFB0855B1ZB TAX INVOICE BILL NO 20221000812


    GUEST NAME: PRABHAKARA R P ROOM TYPE: DLX PAX:01
    ADDRESS : PAVAGADA ROOM NO: 101 NO OF
    GSTIN : NILL CHECK-IN: DAYS:01
    COMPANY :NILL 02/11/2022
    CHECK-OUT:
    03/11/2022
    DATES ROOM VOUCHER NO SAC CODE PARTICUALR'S CHARGES CREDITS
    03/11/2022 101 01 996316 Tariff 892.86 0.00
    CGST 6.00% 53.57 0.00
    SGST 6.00% 53.57 0.00
    Day Total: 1000 0.00
    In Words: TWO THOUSAND ONLY TOTAL DR / CR 1000.00 0.00
    GRAND TOTAL 1000.00
    ROUND OFF 0.00
    BILLING INSTRUCTION: NET AMOUNT 1000.00

    Page 1 of 1
    Page 1 of 1

    You might also like