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  • HTLDNA2F2XERTLZF

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    Siva Sankar
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    This document is a tax invoice for a hotel booking made by Allengers Medical Systems Ltd. for their customer Sivasankar A. It provides details of the booking including dates, amounts paid for accommodation and fees, discounts applied, and totals. It specifies that the donation amount will be used by the Make My Trip Foundation for charitable causes and that this document is not valid as a travel document.

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    This document is a tax invoice for a hotel booking made by Allengers Medical Systems Ltd. for their customer Sivasankar A. It provides details of the booking including dates, amounts paid for accommodation and fees, discounts applied, and totals. It specifies that the donation amount will be used by the Make My Trip Foundation for charitable causes and that this document is not valid as a travel document.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    1 views1 page

    HTLDNA2F2XERTLZF

    Uploaded by

    Siva Sankar
    This document is a tax invoice for a hotel booking made by Allengers Medical Systems Ltd. for their customer Sivasankar A. It provides details of the booking including dates, amounts paid for accommodation and fees, discounts applied, and totals. It specifies that the donation amount will be used by the Make My Trip Foundation for charitable causes and that this document is not valid as a travel document.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
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    TAX INVOICE

    BOOKING ID: INVOICE NO.


    HTLDNA2F2XERTLZF G06HL24I01930680
    DATE: TRANSACTIONAL TYPE/CATEGORY:
    26/08/2023 REG/B2B
    DOCUMENT TYPE: TRANSACTION DETAIL:
    Invoice RG
    PLACE OF SUPPLY
    Punjab

    HOTEL SUBADEV PONDICHERRY


    26/08/2023 - 27/08/2023

    CUSTOMER NAME CUSTOMER GSTIN


    sivasankar A 03AABCA2332H1ZE

    COMPANY NAME CUSTOMER ADDRESS


    ALLENGERS MEDICAL SYSTEMS LTD . Allengers Medical Systems Ltd.,Bhankarpur
    Mubarakpur Road,Derabassi,SAS Naga , Punjab -
    140507

    PAYMENT BREAKUP

    *Accommodation charges INR 1344.0


    (including applicable hotel taxes)
    collected on behalf of hotel

    Service Fees INR 84.0

    Reversal of service fee INR -84.0

    Effective discount INR -192.0

    Total Booking Amount INR 1152.0

    Donation Amount INR 5.0

    Grand Total INR 1157.0

    This is a computer generated Invoice and does not require Signature/Stamp.

    GST credit charged by the hotel is only available against the invoice issued by the respective hotel.
    If you are looking for the hotel GST invoice, please collect from the hotel.
    Whether the tax is Payable on reverse charge basis: No
    This is not a valid travel document

    The amount received as donation will be used for specified charitable causes carried out by Make
    My Trip Foundation (a public trust registered with charitable objects) or similar charitable
    organisations to help create social impact

    PAN HSN/SAC SERVICE DESCRIPTION


    AADCM5146R 998552 Reservation service for accommodation
    GSTN CIN
    06AADCM5146R1ZZ U63040HR2000PTC090846

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