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    This invoice from Hotel Glowinn summarizes the charges for a guest's 3-night stay. It lists the guest's name and address, the dates of arrival and departure, room number and rate, food charges, and taxes. The total charges came to Rs. 7,412.44 which was paid in full, leaving a balance of Rs. 0.

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    This invoice from Hotel Glowinn summarizes the charges for a guest's 3-night stay. It lists the guest's name and address, the dates of arrival and departure, room number and rate, food charges, and taxes. The total charges came to Rs. 7,412.44 which was paid in full, leaving a balance of Rs. 0.

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    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    3 views1 page

    Trashed-1711690617

    Uploaded by

    howejap859
    This invoice from Hotel Glowinn summarizes the charges for a guest's 3-night stay. It lists the guest's name and address, the dates of arrival and departure, room number and rate, food charges, and taxes. The total charges came to Rs. 7,412.44 which was paid in full, leaving a balance of Rs. 0.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    of 1

    Wondershare

    HOTEL GLOWINN
    PDFelement
    448, Gali Chandi wali, Paharganj , New Delhi, 110055, India
    Phone:91-11-23562246; Email:info@hotelglowinn.com
    URL: www.hotelglowinn.com

    INVOICE
    Invoice No : 74886
    Guest Name: Mr.Suraj Kumar Date : 24-11-2023 11:04:30 AM
    Bill To : Mr.Suraj Kumar
    Address : Bihar,India
    Company Name: Direct Client
    Nationality No of Pax Adult / Child G.R. Card No Room No
    India 1 1/0 9374 Deluxe Room - S103

    Date of Arrival 21-11-2023 Time Of Arrival 11:27:11 AM Tariff 1,599.00

    Date of Departure 24-11-2023 Time of Departure 11:04:30 AM No of Days 3


    Sr.No. Particular Amount
    1 Room Charges
    Room Charges 4,797.00
    CGST @ slab 6.00 % 287.82
    SGST @ slab 6.00 % 287.82

    Total 5,372.64

    2 FoodCharges
    1,795.00
    CGST 6% @ 6.00 % 122.4
    SGST 6% @ 6.00 % 122.4

    Total 2,039.80
    3 Payment
    CASH -7,412.44
    Total -7,412.44

    This Invoice is in : Rs Sev en Thousand Four Hundred Twelv e and Forty Four Paisa Grand Total 7,412.44

    Total Paid 7,412.44


    07AFDPS4141L1Z9
    Balance 0.00
    For M/S HOTEL GLOWINN

    ( Guest Signature )
    Authorised Signature
    Thank you for your stay with us. Please visit us again.

    Folio NOTICE
    Folio NOTICE

    Reserved By : GUDDU Checked In By : GUDDU Checked Out By : Raj Page 1 of 1

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