Customer Copy

Le Linda Homestay
1/2650 B,Mackenzie Lane, Fort Kochi,Ernakulam, Kerala - 682 001
E-mail: lindanicko@yahoo.co. in, Mob: +91 9387601173
GST NO:32AKJPLO073D2ZN
INVOICE
Name and Address Room No Room Type Rate Pax Bill No

Dy Cmdt. SK Yadav 110 DELUXE 2520 1 1595

CGAE PBR Check-In Check-out Page No
Nationality
21-01-24 28-01-24 INDIAN 1/2
Tel No: +91 9995221527
21:00 13:00

Date Vchr/Rcpt No Debits

Description Credits

21-01-24 110 Tarrif 2250.00 0.00

Central Gst @ 6% 135.00 0.00
State Gst @6% 135.00 0.00

22-01-24 110 Tarrif 2250.00 0.00

Central Gst @6% 135.00 0.00
State Gst @6% 135.00 0.00

23-01-24 110 Tar:if 2250.00 0.00

Central Gst @ 6% 135.00 0.00
Staie Gst @ 6% 135.00 0.00

24-01-24 110 Tarrif 2250.00 0.00

Central Gst @ 6% 135.00 0.00
State Gst @ 6% 135.00 0.00

25.01.24 110 Tarrif 2250.00 0.00

Central Gst @ 6% 135.00 0.00
State Gst @ 6% 135.00 0.00

26-01-24 110 Tarif 2250.00 0.00

Central Gst @ 6% 135.00 0.00
State Gst @ 6% 135.00 0.00

27-01-24 110 Tarrif 2250.00 0.00

Central Gst @ 6% 135.00 0.00
State Gst @6% 135.00 0.00
 Customer Copy

Le Linda Homestay
1/2650 B, Mackenzie Lane, Fort Kochi. Ernakulam, Kerala - 682 001
E-mail: lindanicko@yahoo.co. in, Mob: +91 9387601173
GST NO: 32AKJPLO073D2ZN
INVOICE
Rate Pax Bill No
Name and Address Room No Room Type

DELUXE 2520 1 1595

Dy Cmdt. SK Yadav 110
CGAE PBR Check-In Check-out Nationality Page No
21-01-24 28-01-24 INDIAN 2/2
Tel No: +91 9995221527 21:00 13:00

Description Debits Credits

Date Vchr/Rcpt No
Totalamount: 17,640.00
Payment received: 17,640.00
Balance due: 0.00

Total Amount Payable: Rupees Seventeen thousand Six Hundred and Forty only
TotalTax: Rupees One Thousand Eight Hundred and Ninety only
e Linda

FOR LE LINDAS HOMESTAY

PAID
ortkochi
Homes
82001

Authorised Signatory Guest's\signature

Thank you for staying with Us.

 KOCHI
Credit
18:13:05
03-FEB-24
18:12:00
:03-FEB-24
28-JAN-24
14:36:00 2,250.00135.00
135.00 2,250.00
135.00 2,250.00
135.00 2,250.00
135.00
135.00 2,250.00
135.00135.00 135.00
135.00 135.00
2,250.00
135.00 1,125.00
LM17-18-108|14
: INR
Debit
VSRIJILESH
lof
2 708729
2250
352
1
: : : : :
On No
/ No. Confirmation
Loyalty
Room
No. By
Departure
Bill
No. Arrival Printed
Guests
Page Rate
charged
INVOICE
TAX
be Reference
03/02/24 to
charges
room
the
of
75% Out
Yadav Check
Hrs
32AABCM9267F2ZG
Guard 20:00 Charge
Room
W/PKG Room
Charge
W/PKG Room
Charge
W/PKG Charge
Room
W/PKG Charge
Room
W/PKG Charge
Room
W/PKG
kumar Charges-Late
Harkrishanpur
post
naubasta Coast till DeseriptionCGST
Rooms-6%
S ST CGST
Rooms-6%
Rooms-6% SGST CGST
Rooms-6%
Rooms-6% SGST CGST
Rooms-6%
Rooms-6% SGST CGST
Rooms-6%
Rooms-6% SGST CGST
Rooms-6%
Rooms-6% SGST
Rooms-6%
Sudhir C/0
INVOICE :Mr
Indian
Late
Room
Original
Bill
date
Bhaupur
naubasta
: :
ID Original
Original
Bill Travel
Agent
Guest
Name Tax
Kanpur Company
Property 28/01/24 01/02/24
GST
ID India Billing 28/01/24
28/01/24
29/01/24
29/01/24
29/01/2430/01/24
30/01/24 31/01/24
31/01/24
30/01/24 01/02/24
31/01/24 01/02/2402/02/24
02/02/24
02/02/24
03/02/24
Date
IN UP
 LMERIDIEN KOCHI 16,380.00
16,380.00
Credit
2TAX
CESS
VSRIJILESH
03-FEB-24
18:13:05
0.00
0.00 0.00
16,380.00
:28-JAN-24
14:36:00
03-FEB-24
18:12:00 67.5067.50
:LM17-18-108114
INR Debit
CESS
TAX
2of Confirmation
708729
No:
0.00
352 2250
: : : GUEST'S
SIGNATURE
On INR INR INR U55101KL1997
/ Loyalty
No. IGST
TAX INDIA
Room
No. Departure
By
Balance LTD
Bill
No, HOTEL
GSTN:
32AABCM9
GuestsArrival Printed Total VAT 2705750
Page Rate 0.00 PVT682304,
RESORTS
484
KERALA
charged
TAX
INVOICE +91
SGST
TAX
F
be Reference PAN:
AABCM9267F
CIN:
2705777
03/02/24 877.50 & COCHIN,
to HOTELS
charges
personally
for 484
room pay MARADU,
MFAR+91
CGST
TAX to
the heldfails T
of 877.50 be association
75% to
Yadav agree
32AABCM9267F2ZG
Hrs
Indian 20:00
Coast
Guard and or
kumar company
CGST
Rooms-6%
SGST
Rooms-6% waived
Harkrishanpur
post
naubasta
Sudhir
till
C/O
Deseription UPI
Pay.
:4! MER
SES IN-682
not person,
charges
Srynlesh ool
INVOICE
naubasta
Mr Late
indicated
these
Original
date
Bill : ID tor
Travel
Agent Tax HSNISAC
CODE liabilityof
Bill
Original Guest
Name Property theamount
Bhaupur
Kanpur Company event
Original Billing 03/02/24 03/02/24
03/02/24 my
GST
ID India Date Che
CASHIER thatthethe
IN UP 996311 or
agreeliable
in part
any
l