gm Wondershare uy Zostel Delhi (Reservations@zostel.com,+91 02248962267) 5,Arakashan Rd, opposite new delhi ,Paharganj ‘New Delhi, 110005, GSTIN: O7AAACZ686BJ2CY State: DELHI Tax Invoice Guost + l-.Sahil Jaiswal Invoice No 08/3736/12 Invoice Date + 23/12/2022 03:28 Arrival Date + 18/12/2022 0 Departure Date + 73/08/2022 19:53 Pax a Room Ho / Nights: 1002/5 a, Reg /Reserve No: 13 Room Type/Plan + Delux/With Food Nationality + INDIAN Bill Instructio + ‘Direct By Guest Billing Date Voucht SAC Code Description Days Debit Credit Balance 23/11/2023 996331 Room Service 5 15,495.00 0.00 15,495.00 SOST/GGST 12% 1,859. 40 0.00 1,859. 04 2ai12023 2 996331 Food Service 3,480.00 0.00 3,480.00 SGST/G6ST 12% 417.60 0.00 417.60 aanii2023 3 996331 Roam Service 266.00 0.00 266.00. Grand Total 21,518.00 0.00 21,518.00 * Bill Summary" ‘Amount in word : Twenty One Thousand Five Hundred Eighteen Rupees And Zero Paisa Only Settlement Amount cash 21,518.00 Settlement Total 21,518.00 WE HOPE YOU ENJOYED YOUR STAY AND WOULD LIKE TO WELCOME YOU BACK Please Deposit Your ROOM KEY Cashier Signat ure Guest Signatur © 23/11/2023 3:18:02. Page 1/1