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Amar

Room Amount Food & Beverages Laundry Phone Calls Out Side Food Miscellenious Total Round Off Rate 1650.00 1650.00 Bill Amount Less :- Advance Amount Received

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mohit.chittora
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45 views1 page

Amar

Room Amount Food & Beverages Laundry Phone Calls Out Side Food Miscellenious Total Round Off Rate 1650.00 1650.00 Bill Amount Less :- Advance Amount Received

Uploaded by

mohit.chittora
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd

-HOTEL

1M
Opp. Railway Station,
Near Sabras,Surat-395
003.
P�. :(0261)2423722,2423723

Place of Supply : Surat GSTIN:


Date of Supply : 05-09-2023 TAX INVOICE
Name MR. MOHIT CHITTORA Invoice No. : 1809
Address Invoice Date : 05-09-2023
Reg.No. : 1809

KOTA Arrival : 04-09-2023 20:46


Cust.GSTN : Departure : 05-09-2023 07:41

Room FROM Date TO Date Person Rate Days Taxable C-GST S-GST TOTAL
No Amount Amount Amount

402 04-09-23 20:46 05-09-23 07:41 2 1650.00 1 1650.00 0.00 0.00 1650.00
_,,

Total: 1650.00 0.00 1650.00 0.00 0.00 1650.00


Room Amount 1650.00 0.00 0.00 1650.00
Food & Beverages 0.00
·'
Laundry 0.00
Phone Calls 0.00
Out Side Food 0.00
Miscellenious 0.00
Total 1650.00 0.00 0.00 1650.00
Round Off _,,
Bill Amount 1650.00
Less :- Advance 500.00
Amount Receiva lie 1150.00

[ Check Out Time 24:00 Hours ' HOTEL AMAR

Guest Signature
Description SAC C-Gst Am. -Gsl % S-G I /\111.

Subject To SURAT Jurisdiction


THANKS FOR STAYING WITH US

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