Invoice

Hotel Mahal chinsurah

GSTIN No : 19AFRPJ1561M5ZR

2/2 Mearbarh,Dharampur hoogly,, Kolkata, West bengal, 712101, India

Phone: 9330274275;E-mail: hotelmahalchinsurah@gmail.com; URL: www.hotelmahal.in

Folio No. : 223 G.R. Card No : 221

Invoice No : 218 Date of Invoice : 19/02/2024 10:54:38 PM
Guest Name : Mr. MD RIZWAN Room : Standard / 401
Bill To : HOOGHLY MOTORS PVT. LTD. No of Person : 2 (A) / 0 (C)
Bill To Address : Rate Type : Room Only
State : No of Nights :0
Bill To GSTIN No : 19AADCH465F1ZL Date of Arrival : 19/02/2024 02:46:00 PM
Source : HOOGHLY MOTORS PVT. LTD. Date of Departure : 19/02/2024 10:54:38 PM
Source Of Supply : Kolkata
Sr No Particular HSN/SAC Qty Rate Total Discount Taxable SGST CGST IGST CESS
72.00 72.00 0.00
1 Room Charges 996311 1 1,200.00 1,200.00 0.00 1,200.00 0.00
6.00 % 6.00 % 0.00 %
Room Posting
22.05 22.05 0.00
2 (Hotel Mahal RP 1 882.00 882.00 0.00 882.00 0.00
2.50 % 2.50 % 0.00 %
chinsurah : REC-564)
Total 2,082.00 0.00 2,082.00 94.05 94.05 0.00 0.00

Total Charges(Rs) : 2,082.00

Total Payable Amount
Total Discount(Rs) : 0.00
Two thousand two hundred and seventy
Total SGST(Rs) : 94.05
Total CGST(Rs) : 94.05
Payment
Description Amount Total IGST(Rs) : 0.00
Date
19/02/2024 UPI - 333 2,270.00 Total Other Tax(Rs) : 0.00
Total 2,270.00 Total Balance Transfer(Rs) : 0.00
Total(Rs) : 2,270.00
Flat Discount(Rs) : 0.00
Adjustment(Rs) : -0.10
Total Payable(Rs) : 2,270.00
Total Payment(Rs) : 2,270.00
Balance(Rs) : 0.00

Taxable
Tax Details Tax Amount
Amount
SGST @ 6.00% 1,200.00 72.00
CGST @ 6.00% 1,200.00 72.00
CGST @ 2.50% 882.00 22.05
SGST @ 2.50% 882.00 22.05

Remark :

Folio NOTICE
This Folio is in : Rs Folio NOTICE

Reception (C/I) : admin

Cashier (C/O) : admin
Date : 19/03/2024 02:36:54 PM
Page : Page 1 of 1

(Guest Signature)