TAX INVOICE EBIZA BULLS HOSPITALITY PRIVATE LIMITED

Sy.No 168/2 Naikawaddo,Calangute,Bardez Goa-403516

GSTIN:30AAHCE1160H1Z7

Guest Name : Mr Narsingh Rao GST Bill Number : 8573FMBIL0000148

MR Roa Khrishna Joginpally
Res Number : 165
Address : 6-3-680/8/1 Somajiguda
OTA Voucher# :
Hyderabad
Room No : 109 / Meal Plan: CP
TAMIL NADU INDIA
:
Phone # : Room Type/ Pax : FST Pax 2

Company Name : NOCTURNAL NETWORKS PRIVATE LIMITED

Arrival : 13-Jan-2023 13:57
Unit No 103, 1st Level, Floor of Sufiya Elite,

No 18, Cunningham Road Bangalore Departure : 16-Jan-2023 10:47

KARNATAKA - 560052
Nationality : India
Guest GST No
: 29AAFCN7105F1ZI

Date Ref. No Description GST SAC No# Debit Credit Balance

13-Jan-23 Tariff /109 8135.60 8135.60
13-Jan-23 State GST @ 9.00% 732.20 8867.80
13-Jan-23 Central GST @ 9.00% 732.20 9600.00
13-Jan-23 Continental Plan /109 338.98 9938.98
13-Jan-23 State GST @ 9.00% 30.51 9969.49
13-Jan-23 Central GST @ 9.00% 30.51 10000.00

Day Total 10000.00

14-Jan-23 Tariff /109 8135.60 18135.60
14-Jan-23 State GST @ 9.00% 732.20 18867.80
14-Jan-23 Central GST @ 9.00% 732.20 19600.00
14-Jan-23 Continental Plan /109 338.98 19938.98
14-Jan-23 State GST @ 9.00% 30.51 19969.49
14-Jan-23 Central GST @ 9.00% 30.51 20000.00

Day Total 10000.00

15-Jan-23 Tariff /109 8135.60 28135.60
15-Jan-23 State GST @ 9.00% 732.20 28867.80
15-Jan-23 Central GST @ 9.00% 732.20 29600.00
15-Jan-23 Continental Plan /109 338.98 29938.98
15-Jan-23 State GST @ 9.00% 30.51 29969.49
15-Jan-23 Central GST @ 9.00% 30.51 30000.00

Day Total 10000.00

 TAX INVOICE EBIZA BULLS HOSPITALITY PRIVATE LIMITED
Sy.No 168/2 Naikawaddo,Calangute,Bardez Goa-403516
GSTIN:30AAHCE1160H1Z7

Guest Name : Mr Narsingh Rao GST Bill Number : 8573FMBIL0000148

MR Roa Khrishna Joginpally
Res Number : 165
Address : 6-3-680/8/1 Somajiguda

OTA Voucher# :
Hyderabad
Room No : 109 / Meal Plan: CP
TELANGANA INDIA
:
Phone # : Room Type/ Pax : FST Pax 2

Company Name : NOCTURNAL NETWORKS PRIVATE LIMITED

Unit No 103, 1st Level, Floor of Sufiya Elite,

No 18, Cunningham Road Bangalore

KARNATAKA - 560052
Arrival : 13-Jan-2023 13:57
Departure : 16-Jan-2023 10:47

Nationality : India
Guest GST No : 29AAFCN7105F1ZI

Date Ref. No Description GST SAC No# Debit Credit Balance

Round Off 0.00

Grand Total INR 30000.00 30,000.00

Amount In Words : Rupees Thirty Thousand Only

Billing Instructions : Direct
Special Instructions :
:
Settlement Details:
A/R Settlements / COMNOCT / NOCTURNAL NETWORKS PRIVATE LIMITED / INR / 30000.00

Bill Summary Details

Description Amount
Tariff 24406.80
Central GST 2288.13
Continental Plan 1016.94
State GST 2288.13
Total 30000.00

I agree that I am personally liable for the full payment of the bill in the event it is not paid by the company or person indicated.
May we request you to return the Room Key.

CARENR

Cashier FOM Guest Signature

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