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  • Customer Invoice - Booking Ota Commission - NLRK6711 - 2024 03 28 090545745

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    customer-invoice_booking-ota-commission_NLRK6711_2024-03-28-090545745 (1)

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    5 views2 pages

    Customer Invoice - Booking Ota Commission - NLRK6711 - 2024 03 28 090545745

    Uploaded by

    sabhyakumari41
    rjruru fhfj

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 2

    OYO Hotels and Homes Pvt. Ltd.

    TAX INVOICE (Formerly Alcott Town Planners Pvt. Ltd.)


    Hotel Corporate Club, Ratu Road , Ranchi,
    Jharkhand, 834004

    DOCUMENT DATE DOCUMENT NO CIN


    18-03-2024 JH2403RF00011764 U74900GJ2015PTC107035

    Booking Details

    BOOKING ID CHECK IN CHECK OUT ROOMS


    NLRK6711 18-03-2024 19-03-2024 1

    Billed To

    GUEST NAME BILLING NAME GSTIN PLACE OF SUPPLY


    PINTU KUMAR DEY PINTU KUMAR DEY Jharkhand

    BILLING ADDRESS

    Billing Information

    S.NO DESCRIPTION TARIFF TAX AMOUNT * TOTAL AMOUNT

    CGST (9.0%) ₹
    1 Charges 1 x ₹ 677.9 61.05 ₹

    SGST (9.0%) ₹
    800
    61.05

    Sub Total ₹ 84.74 ₹ 15.26 ₹ 800

    Total Amount ₹ 800

    AUTHORIZED SIGNATORY
    * Tax not to be paid on Reverse Charge
    This is final invoice signed and stamped by authorised signatory at OYO Hotels and Homes Pvt. Ltd. (Formerly Alcott Town Planners Pvt. Ltd.)
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