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VRAJ EVENT ORGANISER

RIYA REVATI RESORT OPP MS HOSTEL , SAMA SAVLI ROAD, VADODARA


GSTIN : 24AAQFV3402P1ZQ

TAX INVOICE

To, Invoice No. 186


Invoice Date 24-08-2023
Mr. Mathews Kalayli John Visitor Reg Sr. No. 186
Ghoda Mohalla,Aya Nagar110047
Check In Date 24-08-2023
DelhiINDIA
Check In Time 05:45:00
Ph. : 8448828517
GSTIN : Check Out Date 25-08-2023
Check Out Time 11:00:00

Room Rent Per Day No. of Days Rate Total Amount

202, 1339.50 1 1339.50 1339.50

Total Bill Amount 1339.50

CGST 6% 80.37

SGST 6% 80.37
extra bed 0
extra bed 0
Amount in Words : OneThousand Five Hundred & Twenty Four Paise
GRAND TOTAL 1500.00
Only

For VRAJ EVENT ORGANISER

Declartion :
We declare that this invoice shows the actual price and that all
particulars ae true and correct

AUTHORISED SIGNATORY

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