Invoice

STACY GUEST HOUSE

Apollo Chowk, Jind-Kaithal Road,Raj Nagar,
Patiala Chowk,jind,Haryana 126102

Folio No. / ResNo : 1567/361 G.R. Card No 4098

Invoice No : 3409 Date of Invoice : 17/09/2022 08:25:07 AM
Guest Name : Singh Himanshu Room : 109
Bill To : Singh Himanshu No of Person :1
Bill To Address :.- Rate Type : EP
State : No of Nights 3
Bill To GSTIN No : Date of Arrival : 14/09/2022 06:29:47 PM
Source : Booking.com Date of Departure : 17/09/2022 08:05:07 AM
Source Of Supply : Haryana TA Voucher No : 1288763078/4522987640

Sr No Particular HSN/SAC Qty Rate Total Discount Taxable SGST CGST IGST CESS

1 Room Charges 998720 3 617.24 1851.72 0.00 1851.72 111.07 111.07 0.00 0.00
6.00% 6.00% 0.00 %

Total 647.24 0.00 647.24 38.82 38.82 0.00 0.00

Total Charges(Rs) :
Total Payable Amount
Total Discount(Rs) : 0.00
Six Hundred Eighty Six Point Zero Six
Total SGST(Rs) : 111.07
Total CGST(Rs) : 111.07
Total IGST(Rs) : 0.00
Total Other Tax(Rs) : 0.00
Total Balance Transfer(Rs) : 0.00
Total(Rs) : 2073.86
Flat Discount(Rs) : 0.00
Adjustment(Rs) : 0.00
Total Payable(Rs) : 2073.86
Total Payment(Rs) : 2073.86
Balance(Rs) : 0.00

Remark :

This Folio is in : Rs Folio NOTICE

Folio NOTICE
Reception (C/I) : Vipin
Cashier (C/O) : Vipin

(Guest Signature)