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    This invoice from Myra Golden Beach Resort is for a reservation made by Mr. Sravana Reddy for 16 adults and 8 children from January 27th to 28th, 2024. It includes charges for 8 suite rooms booked at a rate of Rs. 6,500 per room per night, totaling Rs. 52,000 for the stay. The invoice provides a breakdown of taxes including SGST, CGST, and the total payable amount of Rs. 52,000.

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    This invoice from Myra Golden Beach Resort is for a reservation made by Mr. Sravana Reddy for 16 adults and 8 children from January 27th to 28th, 2024. It includes charges for 8 suite rooms booked at a rate of Rs. 6,500 per room per night, totaling Rs. 52,000 for the stay. The invoice provides a breakdown of taxes including SGST, CGST, and the total payable amount of Rs. 52,000.

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    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    6 views2 pages

    Trip

    Uploaded by

    ippili
    This invoice from Myra Golden Beach Resort is for a reservation made by Mr. Sravana Reddy for 16 adults and 8 children from January 27th to 28th, 2024. It includes charges for 8 suite rooms booked at a rate of Rs. 6,500 per room per night, totaling Rs. 52,000 for the stay. The invoice provides a breakdown of taxes including SGST, CGST, and the total payable amount of Rs. 52,000.

    Copyright:

    © All Rights Reserved
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    of 2

    Myra golden beach resort

    Adivipallepalem, near Krishna godavari Hatchery,VODAREVU, KOTHAPETA RURAL, CHIRALA, ANDHRA PRADESH, 522101, India
    Phone: +918686208755; Email : myraresort@gmail.com;
    URL : https://www.myragoldenbeachresort.in/
    GSTIN No : 37AEPFS3582L1Z6

    Invoice

    Folio No : 2244 Reservation No : 1270

    Group Name : Mr. SRAVAN REDDY Booking Date : 05/01/2024

    Address : No Of Person : 16 (A) / 8 (C)

    Phone : Checkin Date : 27/01/2024

    Business Source : Walk In Checkout Date : 28/01/2024

    Source of Supply : CHIRALA

    Invoice No :

    Date Ref.No. HSN/SAC Particular Debit (Rs) Credit (Rs)


    27/01/2024 996311 Room Charges 6,500.00 0.00
    ( Rate Type : Room With Breakfast, Room : Suite
    Rooms - 201 )
    27/01/2024 996311 Room Charges 6,500.00 0.00
    ( Rate Type : Room With Breakfast, Room : Suite
    Rooms - 202 )
    27/01/2024 996311 Room Charges 6,500.00 0.00
    ( Rate Type : Room With Breakfast, Room : Suite
    Rooms - 203 )
    27/01/2024 996311 Room Charges 6,500.00 0.00
    ( Rate Type : Room With Breakfast, Room : Suite
    Rooms - 204 )
    27/01/2024 996311 Room Charges 6,500.00 0.00
    ( Rate Type : Room With Breakfast, Room : Suite
    Rooms - 205 )
    27/01/2024 996311 Room Charges 6,500.00 0.00
    ( Rate Type : Room With Breakfast, Room : Suite
    Rooms - 206 )
    27/01/2024 996311 Room Charges 6,500.00 0.00
    ( Rate Type : Room With Breakfast, Room : Suite
    Rooms - 207 )
    Myra golden beach resort

    Adivipallepalem, near Krishna godavari Hatchery,VODAREVU, KOTHAPETA RURAL, CHIRALA, ANDHRA PRADESH, 522101, India
    Phone: +918686208755; Email : myraresort@gmail.com;
    URL : https://www.myragoldenbeachresort.in/
    GSTIN No : 37AEPFS3582L1Z6

    Invoice

    Folio No : 2244 Reservation No : 1270

    Group Name : Mr. SRAVAN REDDY Booking Date : 05/01/2024

    Address : No Of Person : 16 (A) / 8 (C)

    Phone : Checkin Date : 27/01/2024

    Business Source : Walk In Checkout Date : 28/01/2024

    Source of Supply : CHIRALA

    Invoice No :

    Date Ref.No. HSN/SAC Particular Debit (Rs) Credit (Rs)


    27/01/2024 996311 Room Charges 6,500.00 0.00
    ( Rate Type : Room With Breakfast, Room : Suite
    Rooms - 208 )
    Total ( Rs ) 52,000.00 0.00

    Total Charges (Rs): 46,428.64


    Total Room Charge Discounts (Rs): 0.00
    Total Extra Charge With Inclusion (Rs): 0.00
    Total SGST (Rs): 2,785.68
    Total CGST (Rs): 2,785.68
    Total IGST (Rs): 0.00
    Total Other Tax (Rs): 0.00
    Total Balance Transfer (Rs): 0.00
    Total Payable (Rs): 52,000.00
    Flat Discount (Rs): 0.00
    Payment (Rs): 0.00
    Adjustment (Rs): 0.00
    Balance (Rs): 52,000.00
    Remark :
    This Folio is in : Rs Group Pro Forma/Invoice Notice Group Pro Forma/Invoice
    Notice
    Bill To : Mr. SRAVAN REDDY
    Bill To GSTIN No :
    NULL :
    Reception (C/I) :
    Cashier (C/O) :
    Date : 05/01/2024 12:53:31 PM
    Page : Page 2 of 2

    ( Guest Signature ) ( User Signature )

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