HOTEL, =. wor xa ; mivava vag oar Krishna conte Na Nae tet - ~~ Email : hotelkrishna736@qmailcom bsite : www. thenotelksisnna in GST I.:24BAAPCRAITOIZK State : Gujarat (24) SAC: 998311 Invoice No. :476 Print Date : 20-Aug-2022| Guest Details of Receiver - Bill To [Arriva No. Nationality: indian [Guest Name DARSHILKUMAR SHAH / SANGMESH No. Adu: [ft [Checkin Date _[le/oei2022 SeaPM Ne. Chita | [heck Out Date : poe0a2 29M JMobite Ne:- 793034347 Plantype [OP [Room Type? UBTETAGy [sin To :- [StaterCode : | Gujarau’ lcstIn: [Address :- 40S rajretna platina nr valkunth crossing road vadodara Particular HsnSac Amount Ser.Charge GST SGST RoundOf _TotAmt [aug 18 2022 Room Tari (108) sit 177200 «000 10832 10832 «036 «885.00 Aug 19 2022 FRoom Tait (108) sessit 17200 «= 0.00 106.32 10832038 1985.00 Aug 20 2022 [Room Tart (108) seears t07s40_— 0.00 6.788875 008 ——_—1209.00 ‘Amount Without Tax : 4623.40 ‘4623.40 ON CGST 277.40 4623.40 ON SGST 277.40 Talal voce Amount in Words = 554.80 I WORDS : FIVE THOUSAND ONE HUNDRED SEVENTY EIGHT ONLY (0.80 Bank Details Total Amount After Tax: 5179.00 Bank “KOTAK MARINORA BANK 4ezsan@cost@soo 27740 lc No.:5612996368 demagsostgen TAD = ‘Advance Amount 5500.00 lFsc :KKBKo Refund Amount 0.00 Balance : 322.00) Advance Summary Paymode ‘Amount Ree.No ONLINE TRANSFER 5500.00 309,311 Certified That The Particulars Given Above Are True & Correct 4 We eee FRONT OFF|CE ASSISTANT Printed By : krishna & scanned with OKEN Scannerbatt MANSA DEPOT No: 084116 09/08/22 eb 4i 1b EXPRESS TOWSHIP i - EARODA ¢ CENT TOLL: I 6a. oth 10. oo" We 0. 0G CHUL ET “1.00. = 81.00 ' 1 0181 45465 1615 59194001N NOT TRANSFERABLEe¢ F& & Af 4ON 3NITId13H WAONASSVd VION TV a] JH AlAq alameda Ad S\02/f1 WNW 159 G & C @ scanned with OKEN Scanner11, Op, i! Market. Stat! Road Vap) Qutlet Cor wav: No, +- 9173575251 TOKEN NO: 5 Bill No : VAP-FY2223-1479 Date/Time : 2022-08-03 20:28:30 Payment Type : CASH Cashier Namie : vapil 1 Tandoori Cheese Burger 2.00 40.00 89.000 2 Shezwan Cheese Bur ger 2,00 40.00 80. 000 3° French Fries 1.09 40.90 40.000 4 Shezwan ip 1.00 16.05 10, O00 5 Cold Coffee ?. 1.0 0 30. 00 30. 900 “Total Amount : 240.000, Final AMUN : 24 E.8.0LE For further informaticn avout this invoice, fee! free tc contact : It . 19 @ pleasure ser yuu & scanned with OKEN ScannerINVOICE AlayS vu way ~ 0.4.4 Enterprt se 11, Opposite Goku! Market, Stati on Rood Vapi Qutlet Contact No. :- 9173575351 TAKEN i + ious [ Wo: vbe/die 2 2077 97 Ue 1b. 4 46 wert Type + CASH vier Haiee © Veo + {bem QTY Pale Price 1 Tandoor 1 Che 1 fi AN ny BU, OOO 2 Shezwan Cheese Burger 2.06 40.00 80.000 3 French Fries 1.00 40.00 40.000 4 Shezwan Dip 1.00 10.00 10.000 5 Cold eee 0 25.00 25.000 6 Cold corte re. ft j0 30. 00 30. 000 Ta ea 265, 090, Final Anount ‘ 2h E,8.0.E | For further information about | this invoice, | feel free to contact us. It was a pleasure serving you. & scanned with OKEN Scanner-_ Sel ON anna TaH uaoNassvd win Tv 64005032 f) SEMEL HAPPY JOURNEY. — Cc ¢ @ scanned with OKEN ScannerNo 072400 70422 High l4 i SS DEL AD! 1) Ean Cent -- RAMEDACHD ( Jt.DI Stic to KMS ; ? CO 10. 00 HR: 0.06 "Pi | | x 98.00 = 98.00 cn 00 S1B2B2 40915 vo NOT TRAMSE LS ABLE. & scanne -d with OKEN ScannerBOTS AMLSF SPL (12995) Punezzscozo4cs 13 2258 Wed, 17 Ave tod 7 Ae aps oe9 ade jo 66) 1 Aas OGM | 3A | GENERAL ap AP) 17 Ane 2O22 —— Passenger Information DARSHIL SHAH ve) 25ye| Loner Confirmed » Tap on Current Status from Menu fo fetch latest status, You can now book Order Faod- e-Catering If Order Food - Pantry Car More Details kaip opted No (CHARTING ST¢TUS Chart Prepared Pelcy Optec No 19 Credle & Debit cards / UPI (Pewerad by IRCTC Pay) rk N Booked From IRCTC Rall Connect{androte) el Payment details PaGerastc eesubit cards / UPI (Powerad by IRCTC Pay) esto #3540 esr Detats Supplier information Sac Number 96421 svistate GST Supplier id D7AARGMOZAICZL GGSTN supplier Name Gujarat vost 24.04405.0%) Total Tax e2n04 Tobie Valve 485.96 Total Fare 545-40 & scanned with OKEN Scannerveer rans tu (22902) emaissc0s2 o79 2h 38m— 1037 Wed, 03 Aug Wee, 03 Aug, odedora (BRO) opi va) Aad | ENA | vod |g Pessanger Information DARSHIL SHAH Male 2691 Mido Sie Vo Confirmed cr 32 Window Side ‘Tapon Current Status rom Menu to fetch atest status. You can now book: Beni Order Food Pantry Geen More Detcile Vikalp Opted No CHARTING STATUS Cchare Prepared Policy Opted Yes Credit & Debit cards / Net Banking / Wallet / UPI (Powered by HDFC) Booked From ey IRCTC Ral Connect(Androig) Payment dl gai Dubie cards / Net Banking / Wallet / UPI (Powered by HOFC) ase Fare 860 Convenience fee 2 3540 st betals Supplier Information Sac Number 996821 sristate Gsm supalier lt o7maactro74rzz GGSTW Supplier Name Gujarat Ist 4095/(@5.0%) Total Tax 4095 ‘Taxable Value © 81905 Total Fare e950 & scanned with OKEN Scannerots mses 12995) naz359054 19846 sham 22 Sun, 14 Aug Sun, 14 Aug vapivaen Vadodara jn (80) el Possenger Information DARSHIL SHAH Male 2637 Se per Confirmed 2 SideUpper “Tape Current status from Menu to fetch lates status You con now book ery ed More Detaile Vikalp Opted No ‘CHARTING STATUS ‘Chart Prepared Policy Opted No Credit & Debit cards / UPI (Powered by IRCTC 'Pay) Booked From IRCTC Rail ConnecttAndroid) et Payment detaile eeliege Mele cards / UPI (Powered by IRCTC iay) ‘ace Fare z6ss convenience fee #3540 St Details ‘Supplier Information sac Number 996421 cst/state {GSTN Supplier Id O7AAAGMO289C12L. {GSTN Supplier Name Gujarat test 32.9/05.0%) Total Tax 2329 Taxable Value 6624 Total Fare 73040 & scanned with OKEN Scanner