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    This invoice from Rohit Hotel & Restaurant in Shimla, Himachal Pradesh bills Pradeep Singh Rawat Rs. 2,016 for one hotel room booked on March 16, 2024. The room was booked for Rs. 1,800 with 6% SGST of Rs. 108 and 6% CGST of Rs. 108 added. The total amount due is Rs. 2,016 and must be paid by the due date of March 17, 2024.

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    This invoice from Rohit Hotel & Restaurant in Shimla, Himachal Pradesh bills Pradeep Singh Rawat Rs. 2,016 for one hotel room booked on March 16, 2024. The room was booked for Rs. 1,800 with 6% SGST of Rs. 108 and 6% CGST of Rs. 108 added. The total amount due is Rs. 2,016 and must be paid by the due date of March 17, 2024.

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    © All Rights Reserved
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    9 views1 page

    Invoice

    Uploaded by

    pradeeprawat93066
    This invoice from Rohit Hotel & Restaurant in Shimla, Himachal Pradesh bills Pradeep Singh Rawat Rs. 2,016 for one hotel room booked on March 16, 2024. The room was booked for Rs. 1,800 with 6% SGST of Rs. 108 and 6% CGST of Rs. 108 added. The total amount due is Rs. 2,016 and must be paid by the due date of March 17, 2024.

    Copyright:

    © All Rights Reserved
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    of 1

    Rohit Hotel & Restaurant

    Sumit Joshi TAX INVOICE


    Chota Shimla , Near Mall Road , 171002 Invoice# 5678
    Shimla
    Himachal Pradesh
    India

    Bill To:
    Pradeep Singh Rawat
    Vill Durgapur, palwal
    Palwal
    Invoice Date : Mar 16, 2024
    Haryana
    India Due Date : Mar 17, 2024

    Place of Supply: Himachal Pradesh

    # Item Description HSN/SAC Qty Rate SGST CGST Cess Amount

    1 Hotel Room (Room No. 1 1800.0 108.00 108.00 0.00 1800.00


    210) 0 6 6 0

    Sub Total 1800.00

    SGST (6%) 108.00

    CGST (6%) 108.00

    TOTAL Rs.2,016.00

    Notes
    It was great doing business with you.

    Terms & Conditions


    Please make the payment by the due date.

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