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Bill 2994

This document is a tax invoice for services provided to the 2/99 Dedh Batch Indian Navy, detailing a food bill totaling INR 229,217.36, including GST. The invoice is dated July 28, 2024, with services rendered from July 26 to July 27, 2024. Payment is due within 30 days, and the document includes contact information for the Swosti Chilika Resort.

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vaibhavdhalsamantvds51
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91 views1 page

Bill 2994

This document is a tax invoice for services provided to the 2/99 Dedh Batch Indian Navy, detailing a food bill totaling INR 229,217.36, including GST. The invoice is dated July 28, 2024, with services rendered from July 26 to July 27, 2024. Payment is due within 30 days, and the document includes contact information for the Swosti Chilika Resort.

Uploaded by

vaibhavdhalsamantvds51
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd

ACT

IRN NO 2a0c9f96770a5ed576b9347aa1a07aded00d272d2e4a7863904630c2f6d71eef

TAX INVOICE GSTN : 21AADCS8693K1ZX

GSTN Number : Invoice Number : FM6023BIL0002994


Company Name : 2/99 DEDH BATCH INDIAN NAVY Bill Date : 28/07/24
Company Address Room No 615
Company City
: Reg No 5684
Company State : Reservation # : 24181
Company Zip Pax/Room Type : 4 wc
Guest Name
: 2/99 DEDH BATCH INDIAN NAVY Arrival Date 26/07/24 12:16
:
2nd Guest Name : Departure Date 28/07/24
: 13:16
Guest Address : Bill No 2994
Ref.. :
Billing Instruction : DIRECT Place of Supply : Odisha

Date Ref No Description SAC Amount Gst Balance


26/07/24 FOOD BILL 996332 1,94,252.00 34,965.36 2,29,217.36
TO
27/07/24

28/07/24 Total: 194252.00 34965.36 229217.36

Grand Total: 194252.00 34965.36 229217.36

Round Off: 0.36 Net Amount: 229217.00

In Words: Rupees Two Lakh Twenty Nine Thousand Two Hundred Seventeen Only
Bill Summary:
Tariff 194252.00
Central GST 17482.68
State GST 17482.68
Total 229217.36
Settlement Details:

A/R Settlements / SCA0032/ 2/99 DEDH BATCH INDIAN NAVY/ INR / 229217.00

Please Deposit Your Room Key Card, i Agree That I Am Responsible Fo The Full payment of this bill in the event is not paid by the company organation
or person indicated. Bill to company maximum credit period 30 days

GSA2 2/99 DEDH BATCH INDIAN NAVY

F.O.E / F.O.A. Guest Signature


For RESERVATION : E: crs@swostihotels.com
SWOSTI CHILIKA RESORT A Unit of Swosti Premium Ltd.
At - Odia Alapur, Po.- Pathara, Via- Gorapali, Dist- Ganjam- 761029, Odisha, India Toll Free- 18001231414, Tel- 9337476478 / 7008990801
CIN: U55101OR1997PLC004832 MSME-: UDYAM-OD-19-0005775 Land Line- 06802227400

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