GSTIN: 19AAJCS4717Q1ZJ TAX INVOICE

COPY OF INVOICE

Mr. Shubham Chawla

Capitan Studios Bill No. : 67653
2B, Neogipukur Bye Lane, Original Bill Date : 25-03-24
Kolkata Invoice No. :
Sree Gopal Misthan Bhandar, Tal Tala,
Page : 1 of 2
WB 700014
Room No. : 0617
Rate : 4999
Guests :1
Arrival : 24-03-24 14:36
Departure : 25-03-24 14:13
Printed By / On : H6937-PGANGULY@H6937 / 28-03-24
Guest Name : Mr. Shubham Chawla Membership :
Travel Agent : BOOKING.COM BV (EUR NL) Confirmation No. : 252998613
Company :
Company GSTIN : 19DZSPR4179F1ZH
Billing : EP // DP

Date Description Reference Debit Credit

24-03-24 Room Service Dinner Food ~Room# 0617 : CHECK# 30148108 1,100.00
[291008029]

24-03-24 CGST-9% - Outlets ~Room# 0617 : CHECK# 30148108 99.00

[291008029]

24-03-24 SGST - 9% - Outlets ~Room# 0617 : CHECK# 30148108 99.00

[291008029]

24-03-24 CGST-9% - Service Charge ~Room# 0617 : CHECK# 30148108 4.95

[291008029]

24-03-24 SGST-9% - Service Charge ~Room# 0617 : CHECK# 30148108 4.95

[291008029]

24-03-24 Room Service Dinner Service ~Room# 0617 : CHECK# 30148108 55.00
Charge [291008029]

25-03-24 Visa Card ~xxxx xxxx xxxx 1721 1,362.90

XXXXXXXXXXXX1111 XX/XX

TOTAL IN WORDS: ONE THREE SIX TWO AND 90/100 Total INR 1,362.90 1,362.90

Balance 0.00

CIN NO.: U55101WB2005PTC106405 PAN NO.: AAJCS4717Q MSME No : UDYAM-WB-10-0108520

Novotel Kolkata Hotel & Residencies (A Unit of SPPL Hotels Pvt. Ltd.)
CF 11, Action Area 1C, New Town, Rajarhat Kolkata - 700156, West Bengal, India.
Registered Office Address: 7, Chittaranjan Avenue, 3rd Floor, Kolkata - 700072, West Bengal, India State Code - 19
Tel: +91 33 4032 3333 | Fax: +91 33 4032 3334 Email: h6937-re@accor.com | accorhotels.com
GSTIN: 19AAJCS4717Q1ZJ TAX INVOICE
COPY OF INVOICE

Mr. Shubham Chawla

Capitan Studios Bill No. : 67653
2B, Neogipukur Bye Lane, Original Bill Date : 25-03-24
Kolkata Invoice No. :
Sree Gopal Misthan Bhandar, Tal Tala,
Page : 2 of 2
WB 700014
Room No. : 0617
Rate : 4999
Guests :1
Arrival : 24-03-24 14:36
Departure : 25-03-24 14:13
Printed By / On : H6937-PGANGULY@H6937 / 28-03-24
Guest Name : Mr. Shubham Chawla Membership :
Travel Agent : BOOKING.COM BV (EUR NL) Confirmation No. : 252998613
Company :
Company GSTIN : 19DZSPR4179F1ZH
Billing : EP // DP

HSN/SAC Code SALES CGST Tax SGST Tax IGST Tax CESS Tax CESS Tax VAT
996332 1,155.00 103.95 103.95 0.00 0.00 0.00 0.00

Cashier: Guest's Signature:

Checkout By: Raj SHEKHAR

I agree that I am liable for the above statement and if the person, company, or association indicated by me as being responsible for the payment of the same does
not do so, that my liability for such payment shall be joint and several with such person, company, or association. Please deposit your key card at check - out.
Payment on presentation of bill. Subject to Kolkata jurisdiction.
Supply to SEZ unit or SEZ Developer for authorized operations under bond or letter of undertaking without payment of integrated tax
Whether amount payable under RCM - NO.

CIN NO.: U55101WB2005PTC106405 PAN NO.: AAJCS4717Q MSME No : UDYAM-WB-10-0108520

Novotel Kolkata Hotel & Residencies (A Unit of SPPL Hotels Pvt. Ltd.)
CF 11, Action Area 1C, New Town, Rajarhat Kolkata - 700156, West Bengal, India.
Registered Office Address: 7, Chittaranjan Avenue, 3rd Floor, Kolkata - 700072, West Bengal, India State Code - 19
Tel: +91 33 4032 3333 | Fax: +91 33 4032 3334 Email: h6937-re@accor.com | accorhotels.com