TAX INVOICE

# Z-FEB035

Balance Due
₹0.00
Zenia
E-1202, Hirandani Regent Hill, Powai
MUMBAI SUBURBAN
MUMBAI Maharashtra 400076
India
GSTIN 27BUWPA4321F1ZP

Invoice Date : 24/02/24

Terms : Due on Receipt

Bill To
ANJALI GAIKWAD Due Date : 24/02/24

Place Of Supply: Maharashtra (27)

# Item & Description Days Rate CGST SGST Amount

1 ROOM CHARGES 1.00 7,085.00 425.10 425.10 7,085.00

CHECK IN DATE: 23-02-2024 6% 6%
CHECK OUT DATE:24-02-2024

SAC: 996332

Sub Total 7,085.00

CGST6 (6%) 425.10

SGST6 (6%) 425.10

Rounding -0.20

Total ₹7,935.00

Payment Made (-) 7,935.00

Balance Due ₹0.00

Total In Words: Indian Rupee Seven

Thousand Nine Hundred
Thirty-Five Only

Notes
ZENIA
UNION BANK OF INDIA
A/C no 076921010000065
IFSC CODE UBIN0907693

ZENIA HOSPITALITY