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Invoice
Hotel Gralica Grand
GSTIN No : 37AJRP08100G2Z9

1-1338- 4 , Bangalore - Hyderabad Hwy, Rudrampeta,, Anantapur, Andhra Pradesh, India

Phone: 8639138980; E-mail : garlicagrand@gm ail.com;

Folio No. : 1220 G.R. Card No : 1129

Invoice No : 14312
1127 Date of Invoice 15/02/2024 05:43 : 18 AM
: 24/01/2024
Guest Name PAVAN
: Mr. KUMAR
NAVEEN KUMAR Room : Premium / 306
Bill To PAVAN
: Mr. KUMAR
NAVEEN KUMAR No of Person : 1 (A)/ 0 (C)
Bill To Address : Rate Type : EP - Room Only
State : No of Nights : 13
Bill To GSTIN No : Date of Arrival 12/02/2024 07 : 31:00 AM
: 23/01/2024
Source : Walk- in Date of Departure 15/02/2024 05 :43: 18 AM
: 24/01/2024
Source Of Supply : Anantapur
Sr No Particular HSN/SAC Qty Rate Total Discount Taxable SGST CGST IGST CESS
103.50 103.50 0.00
1 Room Charges 996311 13 2200
1,725.00 6600
1,725.00 0.00 6600
1,725.00 450
6.00% 450
6.00% 0.00%
0.00

Total 6600
1,725.00 0.00 6600
1,725.00 450
103.50 450
103.50 0.00 0.00

Total Charges(Rs) : 6600.00

1,725.00
Total Payable Amount
Total Discount(Rs) : 0.00
One thousand nine hundred and thirty two
Total SGST( Rs) : 450.00
103.50
Total CGST(Rs) : 450.00
103.50
Payment Amount Total IGST(Rs) : 0.00
Description
Date
7,500.00
1,932.00 Total Other Tax(Rs) : 0.00
15/02/2024
24/01/2024 UPI - 1191
Total 7,500.00
1,932.00 Total Balance Transfer(Rs) : 0.00
Total(Rs): 7500.00
1,932.00
Flat Discount(Rs) : 0.00
Adjustment(Rs ) : 0.00
Total Payable(Rs) : 7500.00
1,932.00
Total Payment(Rs) : 7500.00
1,932.00
Balance(Rs) : 0.00

Taxable Tax Amount

Tax Details Amount
SGST@ 6.00% 1,725.00 103.50

CGST@ 6.00% 1,725.00 103.50

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Follo NOTICE
Folio NOTICE
This Folio is in : Rs

Reception (C/I) : Nagi Reddy

Cashier (C/0) : Nagi Reddy

Date : 24/01/2024 05:43:21 AM

Page : Page 1 of 1

(Guest Signature)