Property Tax ID : 19AAECS5277N1ZL TAX INVOICE

COPY OF INVOICE
22-07-23 Bill No. : 95332
Ms Ananya Ghosal Page : 1 of 1
71 2 Ukilabad Road
Berhampore Room No. : 9005
Murshidabad Rate : 0 INR
Murshidabad WB 742101
India Guests : 1
Arrival : 25-JUN-23 08:02:00
Guest Name : Ms Ananya Ghosal
Departure : 22-JUL-23 14:07:00
Travel Agent : Printed By / On : ADUTTA 22-JUL-23 14:11:17
Company : Membership :
GST ID : Confirmation No : 4471947

Billing : Entire bill to Booker - Ref DOS (Abhishek)

Date Description Reference Debit Credit

24-06-23 Accomodation Charges ~[NA Pkg. Trx] Ghosal Ananya #201=>Ghosal Anan 4,139.00
24-06-23 CGST Room 6% ~[Add: UDF.] Ghosal Ananya #201=>Ghosal Anany 248.34
24-06-23 SGST Room 6% ~[Add: UDF.] Ghosal Ananya #201=>Ghosal Anany 248.34
22-07-23 Cash 4,635.00
22-07-23 Rounding Off Adjustment ~ADJ -0.68

Total INR 4,635.00 4,635.00

Balance INR 0.00

VAT INR 0.00

HSN/SAC CODE SALES CGST TAX SGST TAX IGST TAX CESS TAX CESS TAX 2

996311 4,139.00 248.34 248.34 0.00 0.00 0.00

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This statement is the only receipt. I agree that I am personally liable for the above-mentioned payment and if the person, company or association indicated by me as being responsible for the payment, I understand that my
liability shall be joint with such person, company or association if the amount is not received within 30 days.
Note: For B2B GST registered customer, aTax invoice would be issued with QR code & IRN after it is being validated from the Invoice Registration Portal of GST, kindly inform us to send you the IRN invoice.

CASHIER ____________________________ GUEST'S SIGNATURE ____________________________

Checkout By: Pratim Biswas

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GST: 19AAECS5277N1ZL| PAN: AAECS5277N| CIN: U29130WB1998PTC087204| TAN: CALS47382G| FSSAI: 12819013000765