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  • Invoice

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    Vivek Bhadviya
    56 views11 pages
    The document contains invoices from Parallel Hotel for various guests staying at the hotel, including room charges, taxes, and details of arrival and departure dates. It provides billing information like guest names, addresses, room numbers, rates, taxes charged, payment method, and totals for amounts due. The invoices are for room bookings, spa services, and include taxes charged under GST.

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    Original Title

    Invoice (1)

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    The document contains invoices from Parallel Hotel for various guests staying at the hotel, including room charges, taxes, and details of arrival and departure dates. It provides billing information like guest names, addresses, room numbers, rates, taxes charged, payment method, and totals for amounts due. The invoices are for room bookings, spa services, and include taxes charged under GST.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    56 views11 pages

    Invoice

    Uploaded by

    Vivek Bhadviya
    The document contains invoices from Parallel Hotel for various guests staying at the hotel, including room charges, taxes, and details of arrival and departure dates. It provides billing information like guest names, addresses, room numbers, rates, taxes charged, payment method, and totals for amounts due. The invoices are for room bookings, spa services, and include taxes charged under GST.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 11

    Property GSTIN ID: 08AAACJ7412Q1Z6 TAX INVOICE

    FSSAI License No: 12222999000556 30-12-2022

    INVOICE
    Guest Name : Pranav Sharma Bill No. : 002
    Address : Hathi Pole. Udaipur Page : 1/1
    Travel Agent : Room No. : 803
    Company : Rate : 10550
    GSTIN No. : Guests :1
    Billing :Direct Arrival : 29-Dec-22 18:30:48
    Departure : 30-Dec-22 10:16:07
    Confirmation No : 001

    Date Description Reference Debit Credit


    29-Dec-22 Room Charges PKG1 10550
    29-Dec-22 CGST 9% PKG1 949.5
    29-Dec-22 SGST 9% PKG1 949.5

    30-Dec-22 CASH 12449


    Total INR 12449 12449

    Balance 0

    CASHIER ____________________________ Guest Signature:______________________

    PARALLEL HOTEL
    11, Polo Ground, Saheli Marg, Udaipur (RAJ) 313001 Tel 0294 247 1123 www.parallelhotels.com
    Property GSTIN ID: 08AAACJ7412Q1Z6 TAX INVOICE
    FSSAI License No: 12222999000556 28-12-2022

    SPA
    INVOICE
    Guest Name : Dheeraj Bill No. : 004
    Address : Telangana, Hyderabad Page : 1/1
    Room No. : 810

    Date Description Qty Dis (%) Rate


    28-Dec-22 Foot Reflexology 1 3500
    28-Dec-22 CGST 9% 315
    28-Dec-22 SGST 9% 315
    Total INR 4130

    CASHIER ____________________________ Guest Signature:______________________

    PARALLEL HOTEL
    11, Polo Ground, Saheli Marg, Udaipur (RAJ) 313001 Tel 0294 247 1123 www.parallelhotels.com
    Property GSTIN ID: 08AAACJ7412Q1Z6 TAX INVOICE
    FSSAI License No: 12222999000556 22-12-2022

    SPA
    INVOICE
    Guest Name : Abhishek Solanki Bill No. : 001
    Address : Agra, Delhi Page : 1/1
    Room No. : 811

    Date Description Qty Dis (%) Rate


    20-Dec-22 Full Body Massage 1 4500
    20-Dec-22 CGST 9% 405
    20-Dec-22 SGST 9% 405
    Total INR 5310

    CASHIER _________________________Guest Signature:______________________

    PARALLEL HOTEL
    11, Polo Ground, Saheli Marg, Udaipur (RAJ) 313001 Tel 0294 247 1123 www.parallelhotels.com
    Property GSTIN ID: 08AAACJ7412Q1Z6 TAX INVOICE
    FSSAI License No: 12222999000556 26-12-2022

    INVOICE
    Guest Name : Vaibhav Sharma Bill No. : 002
    Address : Delhi, New Delhi Page : 1/1
    Travel Agent : Room No. : 803
    Company : Rate 10950
    GSTIN No. : Guests :1
    Billing :Direct Arrival : 25-Dec-22 13:44:09
    Departure : 26-Dec-22 08:56:22
    Confirmation No : 001

    Date Description Reference Debit


    25-Dec-22 Room Charges PKG1 10950
    25-Dec-22 CGST 9% PKG1 985.5
    25-Dec-22 SGST 9% PKG1 985.5

    26-Dec-22 CASH
    Total INR 12921

    Balance 0

    CASHIER ____________________________ Guest Signature:______________________

    PARALLEL HOTEL
    11, Polo Ground, Saheli Marg, Udaipur (RAJ) 313001 Tel 0294 247 1123 www.parallelhotels.com
    : 25-Dec-22 13:44:09
    : 26-Dec-22 08:56:22

    Credit

    12921
    12921

    ____________

    hotels.com
    Property GSTIN ID: 08AAACJ7412Q1Z6 TAX INVOICE
    FSSAI License No: 12222999000556 28-12-2022

    INVOICE
    Guest Name : Dheeraj Bill No. : 019
    Address : Telangana, Hyderabad Page : 1/1
    Travel Agent : Room No. : 810
    Company : Rate 11500
    GSTIN No. : Guests :1
    Billing :Direct Arrival : 27-Dec-22 20:11:39
    Departure : 28-Dec-22 11:05:57
    Confirmation No : 001

    Date Description Reference Debit


    27-Dec-22 Room Charges PKG1 11500
    27-Dec-22 CGST 9% PKG1 1035
    27-Dec-22 SGST 9% PKG1 1035

    28-Dec-22 CASH
    Total INR 13570

    Balance 0

    CASHIER ____________________________ Guest Signature:______________________

    PARALLEL HOTEL
    11, Polo Ground, Saheli Marg, Udaipur (RAJ) 313001 Tel 0294 247 1123 www.parallelhotels.com
    : 27-Dec-22 20:11:39
    : 28-Dec-22 11:05:57

    Credit

    13570
    13570

    ____________

    hotels.com
    Property GSTIN ID: 08AAACJ7412Q1Z6 TAX INVOICE
    FSSAI License No: 12222999000556 21-12-2022

    INVOICE
    Guest Name : Santhosh Kumar Bill No. : 017
    Address : Bangalore, Karnataka Page : 1/1
    Travel Agent : Room No. : 802
    Company : Rate 10250
    GSTIN No. : Guests :1
    Billing :Direct Arrival : 20-Dec-22 12:56:12
    Departure : 21-Dec-22 06:24:02
    Confirmation No : 001

    Date Description Reference Debit


    20-Dec-22 Room Charges PKG1 10250
    20-Dec-22 CGST 9% PKG1 922.5
    20-Dec-22 SGST 9% PKG1 922.5

    21-Dec-22 CASH
    Total INR 12095

    Balance 0

    CASHIER ____________________________ Guest Signature:______________________

    PARALLEL HOTEL
    11, Polo Ground, Saheli Marg, Udaipur (RAJ) 313001 Tel 0294 247 1123 www.parallelhotels.com
    : 20-Dec-22 12:56:12
    : 21-Dec-22 06:24:02

    Credit

    12095
    12095

    ____________

    hotels.com
    Property GSTIN ID: 08AAACJ7412Q1Z6 TAX INVOICE
    FSSAI License No: 12222999000556 24-12-2022

    INVOICE
    Guest Name : Bhaskar Kumar Bill No. : 014
    Address : Indore, Madhya Pradesh Page : 1/1
    Travel Agent : Room No. : 809
    Company : Rate 11250
    GSTIN No. : Guests :1
    Billing :Direct Arrival : 23-Dec-22 12:49:18
    Departure : 24-Dec-22 11:24:01
    Confirmation No : 001

    Date Description Reference Debit


    23-Dec-22 Room Charges PKG1 11250
    23-Dec-22 CGST 9% PKG1 1012.5
    23-Dec-22 SGST 9% PKG1 1012.5

    24-Dec-22 CASH
    Total INR 13275

    Balance 0

    CASHIER ____________________________ Guest Signature:______________________

    PARALLEL HOTEL
    11, Polo Ground, Saheli Marg, Udaipur (RAJ) 313001 Tel 0294 247 1123 www.parallelhotels.com
    : 23-Dec-22 12:49:18
    : 24-Dec-22 11:24:01

    Credit

    13275
    13275

    ____________

    hotels.com

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