INVOICE No.
H0552232417
12/07/2023 11:20
Reprint Count : 4
INVOICE FROM INVOICE TO
Hotel Ekas BHATNAGAR DEEPAK Mr. ,
81 PAN DARIWA KANPUR ROAD CHARBAGH LUCKNOW GUJARAT TERCE LABORATORIES LTD.
Lucknow
Telephone : 9936024555
Email : Hotelekas2023@Gmail.com ,,
Website : www.hotelekash.com GST No. : 09AAACG5528L1ZC
GST No. : 09AAECK8219Q1ZS PAN No. :
PAN No. : External Reference :
Arrival Departure Room No.
11/07/2023 11:23 13/07/2023 11:20 1/0/0 203 STANDARD
DATE SAC Code Description Reference Amount
11/07/2023 996311 ROOM CHARGE 203 * 2,500.00
Total (INR) 2,500.00
Advances (INR) 0.00
Net (INR) 2,500.00
Invoice Amount : TWO THOUSAND FIVE HUNDRED ONLY
Transfer to Debtor Account : GUJARAT TERCE LABORATORIES LTD
Tax summary
Tax type Description Rate Taxable amount Tax amount
CGST CGST ROOM 6.00 2,232.17 133.93
SGST SGST ROOM 6.00 2,232.17 133.93
Total tax 267.86
Payment summary
DATE Description Reference Amount
Cashier Signature Guest Signature
INVOICE No. H0552232418
12/07/2023 11:20
Reprint Count : 3
INVOICE FROM INVOICE TO
Hotel Ekas BHATNAGAR DEEPAK Mr. ,
81 PAN DARIWA KANPUR ROAD CHARBAGH LUCKNOW GUJARAT TERCE LABORATORIES LTD.
Lucknow
Telephone : 9936024555
Email : Hotelekas2023@Gmail.com ,,
Website : www.hotelekash.com GST No. : 09AAACG5528L1ZC
GST No. : 09AAECK8219Q1ZS PAN No. :
PAN No. : External Reference :
Arrival Departure Room No.
11/07/2023 11:23 13/07/2023 11:20 1/0/0 203 STANDARD
DATE SAC Code Description Reference Amount
11/07/2023 RESTAURANT FOOD BILL NO-14 262.50
Total (INR) 262.50
Advances (INR) 0.00
Net (INR) 262.50
Invoice Amount : TWO HUNDRED SIXTY TWO AND PAISE FIFTY ONLY
Transfer to Debtor Account : GUJARAT TERCE LABORATORIES LTD
Tax summary
Tax type Description Rate Taxable amount Tax amount
CGST CGST2.5 2.50 250.00 6.25
SGST SGST2.5 2.50 250.00 6.25
Total tax 12.50
Payment summary
DATE Description Reference Amount
Cashier Signature Guest Signature
INVOICE No. H0552232419
13/07/2023 11:20
Reprint Count : 2
INVOICE FROM INVOICE TO
Hotel Ekas BHATNAGAR DEEPAK Mr. ,
81 PAN DARIWA KANPUR ROAD CHARBAGH LUCKNOW GUJARAT TERCE LABORATORIES LTD.
Lucknow
Telephone : 9936024555
Email : Hotelekas2023@Gmail.com ,,
Website : www.hotelekash.com GST No. : 09AAACG5528L1ZC
GST No. : 09AAECK8219Q1ZS PAN No. :
PAN No. : External Reference :
Arrival Departure Room No.
11/07/2023 11:23 13/07/2023 11:20 1/0/0 203 STANDARD
DATE SAC Code Description Reference Amount
12/07/2023 996311 ROOM CHARGE 203 * 2,500.00
Total (INR) 2,500.00
Advances (INR) 0.00
Net (INR) 2,500.00
Invoice Amount : TWO THOUSAND FIVE HUNDRED ONLY
Transfer to Debtor Account : GUJARAT TERCE LABORATORIES LTD
Tax summary
Tax type Description Rate Taxable amount Tax amount
CGST CGST ROOM 6.00 2,232.17 133.93
SGST SGST ROOM 6.00 2,232.17 133.93
Total tax 267.86
Payment summary
DATE Description Reference Amount
Cashier Signature Guest Signature
INVOICE No. H0552232420
13/07/2023 11:20
Reprint Count : 2
INVOICE FROM INVOICE TO
Hotel Ekas BHATNAGAR DEEPAK Mr. ,
81 PAN DARIWA KANPUR ROAD CHARBAGH LUCKNOW GUJARAT TERCE LABORATORIES LTD.
Lucknow
Telephone : 9936024555
Email : Hotelekas2023@Gmail.com ,,
Website : www.hotelekash.com GST No. : 09AAACG5528L1ZC
GST No. : 09AAECK8219Q1ZS PAN No. :
PAN No. : External Reference :
Arrival Departure Room No.
11/07/2023 11:23 13/07/2023 11:20 1/0/0 203 STANDARD
DATE SAC Code Description Reference Amount
12/07/2023 RESTAURANT FOOD BILL NO- 20 2,625.00
12/07/2023 * RESTAURANT FOOD BILL NO-20 -2,625.00
12/07/2023 RESTAURANT FOOD BILL NO-20 262.50
Total (INR) 262.50
Advances (INR) 0.00
Net (INR) 262.50
Invoice Amount : TWO HUNDRED SIXTY TWO AND PAISE FIFTY ONLY
Transfer to Debtor Account : GUJARAT TERCE LABORATORIES LTD
Tax summary
Tax type Description Rate Taxable amount Tax amount
CGST CGST2.5 2.50 250.00 6.25
SGST SGST2.5 2.50 250.00 6.25
Total tax 12.50
Payment summary
DATE Description Reference Amount
Cashier Signature Guest Signature
