Scribd Logo
Upload

Welcome to Scribd!

  • Fobill6 PDF

    Uploaded by

    ellaa residence
    16 views1 page
    The document is a tax invoice from Ellaa Residences for Ms. Devika Sharma's one night hotel stay. It details the room rate of Rs. 7,501, plus CGST and SGST taxes totaling Rs. 8,851.18 for the stay. Payment is due by Ms. Sharma for the full amount.

    Original Description:

    Original Title

    FOBILL6.pdf

    Copyright

    © © All Rights Reserved

    Available Formats

    PDF, TXT or read online from Scribd

    Did you find this document useful?

    Is this content inappropriate?

    Report this Document
    The document is a tax invoice from Ellaa Residences for Ms. Devika Sharma's one night hotel stay. It details the room rate of Rs. 7,501, plus CGST and SGST taxes totaling Rs. 8,851.18 for the stay. Payment is due by Ms. Sharma for the full amount.

    Copyright:

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

    Fobill6 PDF

    Uploaded by

    ellaa residence
    The document is a tax invoice from Ellaa Residences for Ms. Devika Sharma's one night hotel stay. It details the room rate of Rs. 7,501, plus CGST and SGST taxes totaling Rs. 8,851.18 for the stay. Payment is due by Ms. Sharma for the full amount.

    Copyright:

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

    ELLAA RESIDENCES

    (Indus Palms Hotels & Resorts Ltd)


    Road No.34, Jubilee Hills Hyderabad, Telangana 500033
    GSTIN: 36AABCI2560F1ZV State: TELANGANA

    Tax Invoice
    Guest : Ms. Devika, sharma Invoice No : FOBILL6
    GURGAON 122001
    Invoice Date : 03/08/2022 12:39
    Arrival Date : 02/08/2022 13:53
    Departure Date : 03/08/2022 18:58
    Pax : 1 A:1 C:0
    Company: Room No / Nights : 1003 / 1
    Reg /Reserve No : 2
    Room Type/Plan : ER / CP
    Bill Instruction : Nationality : INDIAN

    Date Vouch# SAC Code Description Debit Credit Balance


    02/08/2022 996311 Tariff 7,501.00 0.00
    02/08/2022 CGST 9% 675.09 0.00
    02/08/2022 SGST 9% 675.09 0.00
    Days Total 8,851.18 0.00 8,851.18 Dr
    Round Off Amount 0.18

    Grand Total 8,851.18 0.18 8,851.00 Dr

    ** Bill Summary ****

    Amount in words : RS Eight Thousand Eight Hundred and Fifty-One Only

    Settlement Amount
    Company 8,851.00 Lohit

    Settlement Total 8,851.00

    WE HOPE YOU ENJOYED YOUR STAY AND WOULD LIKE TO WELCOME YOU BACK Please Deposit Your ROOM KEY

    Cashier Signature Guest Signature

    3/31/2023 3:41:25 PM Page 1/1

    You might also like