Professional Documents
Culture Documents
: 09AJDPK6407F1ZC
Rotary Club Sirwara Road Phone No.: 7880324444
SULTANPUR -
TAX INVOICE
Name : Mr. R.K. PANDEY Ref. No. & Date : FO23243132 27/Mar/2024
Address : PARVAR BHARE BHITI GRC No. : 3184
Room No. / Type : 110 EXECUTIVE
City : AMBEDKAR NAGAR Room Tariff : 1500.00
Mobile No. : 9721458259 PAX : Adult: 1
Company : SUNSHINE TILES CO PVT LTD CheckIn Date & Time : 26/Mar/2024 at 17:28
GSTIN No. : 09AANCS3264L1ZQ CheckOut Date & Time : 27/Mar/2024 at 09:50
Nationality : India
Remark :
Date Particulars PAX DECLARED HSN / SAC Gross CGST SGST CESS Amount
Rate Code Amount
Rate Amount Rate Amount
26/Mar/2024 Room Rent CP EXECUTIVE (Room No.: 110)1 1500.00 996311 1339.29 6 80.36 6 80.36 1500.01
ROF : -0.01
In Words : (Rs. one thousand five hundred Only) Net Amount : 1500.00
HAVE YOU DEPOSITED YOUR ROOM KEY CHECK OUT TIME : 12:00
AND LOCKERS KEY? I AGREE THAT I AM RESPONSIBLE FOR THE FULL PAYMENT OF THIS BILL IN
( ) YES OR ( ) NO THE EVENTS, IF IT IS NOT PAID (BY THE COMPANY/ORGANISATION OR
PERSON INDICATED)