Invoice_Number Client Name

Contact Name Conference Hall Charges

Booked Conference Hall Accommodation Charges Booked Accommodation
Food Charges Total Amount Less: Advance Balance Amount Billing Date
Due Date
Invoice Number Date SAC Code
Ordered Item Meal Type
Veg/Non Veg No Of Persons No Of Days Unit Price Line Total
CGST(%) CGST AMOUNT SGST(%) SGST AMOUNTTotal Tax Percentage
Total Amount With Tax Total Tax AmountStart_Date End_Date CGST SGST
Invoice Number Room Type No Of Rooms Date
SAC Code No Of Persons No Of Days Unit Price Line Total
CGST(%) CGST AMOUNT SGST(%) SGST AMOUNT
Total Tax Percentage
Total Amount With Tax Total Tax Amount Start_Date End_Date CGST SGST
Invoice Number Room Type SAC Code Extra Gadget Date
No Of Person No Of Days For Extra Gadget No Of Days For Room Unit Price Room
Unit Price Gadget Line Total CGST(%) CGST AMOUNT SGST(%) SGST AMOUNT
Total Tax Percentage Total Amount with Tax Total Tax Amount Start_Date End_Date CGST
SGST