INVOICE No.

H0552232410
12/07/2023 18:40
Reprint Count : 3

INVOICE FROM INVOICE TO

Hotel Ekas VERMA SANJAY Mr. ,
81 PAN DARIWA KANPUR ROAD CHARBAGH LUCKNOW GUJARAT TERCE LABORATORIES LTD.
Lucknow
Telephone : 9936024555
Email : Hotelekas2023@Gmail.com ,,
Website : www.hotelekash.com GST No. : 09AAACG5528L1ZC
GST No. : 09AAECK8219Q1ZS PAN No. :
PAN No. : External Reference :

Arrival Departure Room No.

11/07/2023 11:18 12/07/2023 18:40 1/0/0 205 STANDARD

DATE SAC Code Description Reference Amount

11/07/2023 996311 ROOM CHARGE 205 * 2,500.00

Total (INR) 2,500.00

Advances (INR) 0.00
Net (INR) 2,500.00

Invoice Amount : TWO THOUSAND FIVE HUNDRED ONLY

Transfer to Debtor Account : GUJARAT TERCE LABORATORIES LTD

Tax summary

Tax type Description Rate Taxable amount Tax amount

CGST CGST ROOM 6.00 2,232.17 133.93
SGST SGST ROOM 6.00 2,232.17 133.93
Total tax 267.86

Payment summary

DATE Description Reference Amount

Cashier Signature Guest Signature