INVOICE No.

H0552232414
12/07/2023 18:33
Reprint Count : 3

INVOICE FROM INVOICE TO

Hotel Ekas VERMA ANAND 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 01:10 12/07/2023 18:30 1/0/0 206 STANDARD

DATE SAC Code Description Reference Amount

11/07/2023 996311 ROOM CHARGE 206 * 3,000.00

Total (INR) 3,000.00

Advances (INR) 0.00
Net (INR) 3,000.00

Invoice Amount : THREE THOUSAND ONLY

Transfer to Debtor Account : GUJARAT TERCE LABORATORIES LTD

Tax summary

Tax type Description Rate Taxable amount Tax amount

CGST CGST ROOM 6.00 2,678.50 160.71
SGST SGST ROOM 6.00 2,678.50 160.71
Total tax 321.42

Payment summary

DATE Description Reference Amount

Cashier Signature Guest Signature

 INVOICE No. H0552232415
12/07/2023 18:33
Reprint Count : 3

INVOICE FROM INVOICE TO

Hotel Ekas VERMA ANAND 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 01:10 12/07/2023 18:30 1/0/0 206 STANDARD

DATE SAC Code Description Reference Amount

11/07/2023 RESTAURANT FOOD BILL NO - 14 231.00

Total (INR) 231.00

Advances (INR) 0.00
Net (INR) 231.00

Invoice Amount : TWO HUNDRED THIRTY ONE ONLY

Transfer to Debtor Account : GUJARAT TERCE LABORATORIES LTD

Tax summary

Tax type Description Rate Taxable amount Tax amount

CGST CGST2.5 2.50 220.00 5.50
SGST SGST2.5 2.50 220.00 5.50
Total tax 11.00

Payment summary

DATE Description Reference Amount

Cashier Signature Guest Signature