Foliolnvoice15

12/15/23, 4:58 AM
TAX Invoice

Hotel Star
GSTIN No: 07AACFH9264R1ZM, PAN NO:-AACFH9264R
India
A-288, National Highway No. 8, New Delhl, Delhl,110037,
info@stargroupofhotels.In; URL: www.stargroupofhotes,
Phone: 011-26784092-93;E-mall:

G.R. Card No 10382

:15/12/2023 04:56:43AM
Folio No. :25420 Date of Involce
504
Invoice No :10379 :Deluxe Room /
:Mr. SUBIR KUMAR SINGH Room
Guest Name :2 (A)/0 (C)
No of Person
:Mr. SUBIR KUMAR SINGH
BIll To :MAP
:MarutiSuUzuki Insurance Broking Prlvate Limted Rate Type
BIlITo Address Limlted, I|
Marutl Suzukl Insurance Broklng Prlvate New
Floor, 1, Nelson Mandela Road, Vasant Kunj,
Delhi ? 110070, No of Nights :1
14/12/2023 07:52:00 PM
State Date of Arrlval
:07AAGCM8887L1ZK 04:56:43 AM
BIll To GSTIN No Date of Departure : 15/12/2023
:MAKE MY TRIP
Source CESS
CGST 105T
Source 0f Supply New Delh Taxeble 8G8T
Rate Total Dlscount| 36848
Sr No Partdcular HSN/SAC Qty 86648 0.00%
6,107.94 6,00 %
6,107.94 6,107.94 0.00 6,00 % 0,00 0.00
Room Charges 996311 36648 38648
6,107.94 0.00 6,107.94| B.407.44
Total Total Charges(Rs)
0.00
Total Discount(RS)
Total Payable Amount
Total SGST(RS) :
nine
Six thousand eight hundred and forty point
Total CGST(RS):
0.00
Total IGST(RS) :
Payment Description Amount Total Other Tax(Rs) :
O.G0
Date
0.00
15/12/2023 MAKE MY TRIP 6,840.90 Transfer(RS) :
Total Balance
Total 6,840.90 Total(Rs): 6,840.90
0.00
Flat Discount(Rs) :
Adjustment(Rs) : 0.00

Total Payable(Rs) : 6,840.90

Total Payment(RS) : 6,840.90
Balance(Rs) : 0.00

Remark:

Folio NOTICE
This Folio is in :Rs Folio

Reception (C/1) :abhays

Cashier (C/0) :abhays
Date :15/12/2023 04:58:14 AM
Page :Page 1 of 1

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