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  • Invoice YCMQXJ

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    Abhishek Shrivastava
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    The tax invoice summarizes a hotel booking made by Abhishek Shrivastava at the FabHotel Blue Moon Residency in Gurugram, India. It details a one-night stay in a deluxe double room from April 28th to 29th, 2022 at a rate of Rs. 2,125 with a discount of Rs. 425, bringing the subtotal to Rs. 1,700 plus taxes of Rs. 102 CGST and Rs. 102 SGST, for a total of Rs. 1,904. The invoice records a partial payment of Rs. 1,904 through Rs. 119 in credits and Rs. 1,785 in cash, with a net payable amount of Rs. 0.

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    00088_Invoice_YCMQXJ

    Original Title

    00088_Invoice_YCMQXJ

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    The tax invoice summarizes a hotel booking made by Abhishek Shrivastava at the FabHotel Blue Moon Residency in Gurugram, India. It details a one-night stay in a deluxe double room from April 28th to 29th, 2022 at a rate of Rs. 2,125 with a discount of Rs. 425, bringing the subtotal to Rs. 1,700 plus taxes of Rs. 102 CGST and Rs. 102 SGST, for a total of Rs. 1,904. The invoice records a partial payment of Rs. 1,904 through Rs. 119 in credits and Rs. 1,785 in cash, with a net payable amount of Rs. 0.

    Copyright:

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

    Invoice YCMQXJ

    Uploaded by

    Abhishek Shrivastava
    The tax invoice summarizes a hotel booking made by Abhishek Shrivastava at the FabHotel Blue Moon Residency in Gurugram, India. It details a one-night stay in a deluxe double room from April 28th to 29th, 2022 at a rate of Rs. 2,125 with a discount of Rs. 425, bringing the subtotal to Rs. 1,700 plus taxes of Rs. 102 CGST and Rs. 102 SGST, for a total of Rs. 1,904. The invoice records a partial payment of Rs. 1,904 through Rs. 119 in credits and Rs. 1,785 in cash, with a net payable amount of Rs. 0.

    Copyright:

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

    DAMMARI KUMARI RAISAL

    H.NO-1531-B, SEC-45, GURUGRAM,


    Gurgaon, Haryana, 122003
    State: Haryana
    Email: bookings@fabhotels.com
    Tel: +917042424242

    Tax Invoice
    To Payee: Invoice number: CEUHW/2223/00088
    IRCON INTERNATIONAL LIMITED Invoice date: 29-04-2022
    flat no. 102 shanti city apartment Booking ID: YCMQXJ
    Jharsuguda odisha Booking date 28-04-2022
    Arrive: 28-04-2022
    GSTIN: 21AAACI0684H1ZY
    Depart: 29-04-2022
    No. of rooms 1
    Guest Name: Abhishek Shrivastava Hotel Name: FabHotel Blue Moon Residency

    SNo. Particulars Stay Date Sell Rate Inclusion Discount Sub Total CGST SGST Total
    1. Deluxe Room- Double Occ. 2022-04-28 2125.00 0.00 425.00 1700.00 102.00 102.00 1904.00
    -
    -
    2125.00 0.00 425.00 1700.00 102.00 102.00 1904.00
    TOTAL: Rupees One Thousand Nine Hundred Four, and zero Paise Only E&O.E

    Payment Mode: Part Pay


    Total Payment Received: 1904.00
    - FABCREDITS (7d441c42-25b3-47fa-b70f-20f684d2a252): 119.00
    - CASH : 1785.00
    Net Payable Amount: : 0.00

    Pan No. : EUMPR4207J


    GSTIN: 06EUMPR4207J1Z9
    GST Legal Name: DAMMARI KUMARI RAISAL
    Accounting Code Of Services: Service of providing accomodation of hotels
    [996311]

    * This is computer generated invoice signature and stamp not required


    Disclaimer: FabHotels (Casa2 Stays Private Limited) does not own or directly operate the functioning of the
    FabHotel Blue Moon Residency (DAMMARI KUMARI RAISAL) and is only collaborating with DAMMARI KUMARI
    RAISAL for marketing and sales support services along with providing expertise in maintaining the service
    standards. All applicable above mentioned taxes are charged by the DAMMARI KUMARI RAISAL and FabHotels
    denies any liability that may arise in this regard.

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