VUNG TAU MS VAN HOMESTAY BY THE SONG

Patipull Digha ghat Road,

Patna INDIA 800011
aresenkosvetlana148@gail.com

Tax Invoice
To Payee: Invoice number: G4934/2769/00044
Sultan Khandelwal Invoice date: 22-05-2023
Booking ID: 962427737
Booking date 21-05-2023
Arrive: 21-05-2023
Depart: 22-04-2023
No. of rooms 1

Guest Name: Sultan Khandelwal Hotel Name: Yadav Clony By Stay Maker

SNo. Particulars Stay Date Sell Rate Inclusion Discount Sub Total CGST SGST Total
1. Double Room 22-05-2023 106,000.00 0.00 0.00 106,000.00 9,540.00 9,540.00 125,080.00
(2 guests)

Room only

106,000.00 0.00 0.00 106,000.00 9,540.00 9,540.00 125,080.00

TOTAL: One Lack Twenty Five Thousand Rupees Only
E&O.E

OTA-ID : 3740982787
Payment Mode: Pay At Hotel
OTA-NAME: Booking.com
Total Payment Received: 125,080.00
- CASH : 125,080.00
Net Payable Amount: : 0.00

Pan No. : AKCPL8192J

GSTIN : 29AKCPL8192J3ZJ
GST Legal Name: VUNG TAU MS VAN HOMESTAY BY THE SONG
Accounting Code Of Services: Service of providing accomodation
of hotels [996311]
* This is computer generated invoice signature and stamp not required