HOTEL S.M. PALACE GSTIN No.

:09ABNFM5068L1ZI
Phone No.: 9867104610
(A Unit of Maa Vaishno Group Of Hotel & Services)
209, Chawani Line, Vikash Bhawan Road
Ghazipur - 233001

TAX INVOICE Duplicate

Name : PRAVEEN SHUKLA Bill No. & Date : FO2324866 28/Oct/2023
Address : LEHRA GRC No. : 868
Room No./Type : 302 FAMILY CP FAMILY
PAX : Adult : 2
GSTIN No. : CheckIn Date & Time : 27/Oct/2023 at 19:34 Temp. 0.00
City : PRAYAGRAJ
CheckOut Date & Time : 28/Oct/2023 09:18
Mobile No. : 9889996059
Company :
Nationality : INDIAN
CGST SGST
DECLARED HSN/SAC Rate
Date Particulars PAX Amount
Rate Code Rate Amount Rate Amount

27/Oct/2023 Room Rent CP FAMILY (Room: 302) 2 1900.00 996311 1696.43 6 101.79 6 101.79 1900.00

SUB TOTAL : 1696.43 101.79 101.79 1900.00

Tax Before Amount 1696.43
Tax% Txb.Amt. CGST SGST
SGST 101.79
6.00 1696.43 101.79 101.79
CGST 101.79
ROUND OFF -0.01
NET AMOUNT 1900.00

In Words : (Rs. One Thousand nine Hundred Only) BALANCE 1900.00

HAVE YOU DEPOSITED YOUR ROOM KEY CHECK OUT TIME : 12:00
AND LOCKERS KEY?
I AGREE THAT I AM RESPONSIBLE FOR THE FULL PAYMENT OF THIS BILL IN
( ) YES OR ( ) NO
THE EVENTS, IF IT IS NOT PAID (BY THE COMPANY/ORGANISATION OR
PERSON INDICATED)

FRONT OFFICE MANAGER CASHIER Guest Sign.

Subject to Ghazipur Jurisdiction only.

A Dataman Software 0512-2317191 E. & O.E. Prepared By : FOM on 28/Oct/2023 09:19:00