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The bill is from Coral Beach Resort for Mr. Verma of Linux Laboratories Pvt Ltd. It details a 2 night stay in a deluxe room from March 8-10, 2024 for 2 guests at a rate of Rs. 6,500 per night, totaling Rs. 13,000 for the room. With CGST and SGST of 6% each added, the total bill amount due is Rs. 14,560. The full payment was received from Linux Laboratories. The guest checked in and out with the receptionist Vishnu.

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46 views1 page

Print Report

The bill is from Coral Beach Resort for Mr. Verma of Linux Laboratories Pvt Ltd. It details a 2 night stay in a deluxe room from March 8-10, 2024 for 2 guests at a rate of Rs. 6,500 per night, totaling Rs. 13,000 for the room. With CGST and SGST of 6% each added, the total bill amount due is Rs. 14,560. The full payment was received from Linux Laboratories. The guest checked in and out with the receptionist Vishnu.

Uploaded by

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

#109, Mamalla Road (ECR), Mahabalipuram - 603 104.


Ph: 044-27442310 / 9444333333 Email cbresort@yahoo.com
Website www.coralbeachresort.in
GSTIN 33AAOFC5226E1ZP

Bill To
Name : Mr. VERMA
0000541289 Bill No. : CBR/23-24/3221
Company : M/s. LINUX LABORATORIES PVT LTD Date : 10/03/2024
Address : NO 492, NA, VIDUTHALAI NAGAR GRC No. : GRC2885
EXTENSION,KOVILAMBAKKAM, PALLAVARAM CheckIn By : 24 Hours
THORAIP, CHENNAI, Kancheepuram, Tamil Nadu,
600117 Bkg. Id. : RE2805
CHENNAI-600117,India
GSTIN : 33AACCL1161E1Z4

Room No. Room Type Check In Date Check Out Date No. of Days No. of Pax Arrival Mode
217 DELUXE 08/03/2024 21:32 10/03/2024 11:31 2 2 Company

Particulars HSN/SAC Code Plan Rate Nights Pax Amount


Room Rent 996311 STD / CP 6500.00 2 2 13000.00
Taxable Amount 13000.00
CGST 6.00% 780.00
SGST 6.00% 780.00
Bill Total 14560.00

Amount : Rs. 14560.00 /- (fourteen thousand, five hundred and sixty only )

Advance 0.00
Total Receivable 14560.00

Payment Ref: LINUX LABORATORIES

Advance Details Receipt Details


Credit Rs.14560.00 /-
M/s. LINUX LABORATORIES PVT
LTD

Checked In by : vishnu Checked Out by : vishnu

vishnu
Guest Signature Manager Signature Receptionist Signature

I/WE agree that I am personally liable for the payment of this account and if the
person company or association indicated does not settle with in a responsible period
my/our liability for payment should be joint and several such person company or
association. I also abide by the terms & conditions mentioned on the Reg. Card. * Part
of the day will be reckoned as full day.

IRN:22ebcb04f2ee09e8df6fb646f3d89ccbd6c458dff81bfed046dfc6c91a327da 8
Acknowledgement No : 152417337900107
Acknowledgement Date : 10-03-2024 11:32

Thank you we have enjoyed having you as our guest.

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