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Invoice for Hotel Stay

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66 views1 page

Invoice for Hotel Stay

Uploaded by

jananims
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
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SNS Residency,Tiptur

Manthappa compound, cross, Bangalore - Honnavar Hwy, near Muncipal Office, Tiptur, Karnataka 572201•099729 02099
Mobile No.: 099729 02099
Email: sranga047@gmail.com

Tax Invoice
Bill No: 17047 Grc No 7822

Res.No 1745
Guest Name: M S JANANI
Bill Date 08-Aug-2024

Room No 402
Address: 137/C, Subramaniyapuram, Vennaimalai (PO), Kadaparai Village, Karur
Room Type Standard

Check In Date 08-Aug-2024 07:09

Check Out Date 15-Aug-2024 10:10

Pay Type Card

Nationality Indian

DATE ROOM NO DESCRIPTION RATE % SGST % CGST REF NO AMOUNT

10-11-2024 402-Standard 4 days 3800.00 9% 342.00 9% 342.00 4484.00

10-11-2024 402-Standard 4 days 3800.00 9% 342.00 9% 342.00 4484.00

Gross Amount: Eight thousand Nine hundred sixty-Eight only 8968.00

Summary
Receipt No Receipt Date Amount Type
4 days 2312 Gross Amount 8968.00
1745 08-Aug-2024 2500.00 Card SGST @9.00% 342.00 Less Advance 8968.00

CGST @9.00% 342.00 Receive 0.00

No Pax: 2

Guest Signature
M S JANANI

Receptionist

Thank You, Visit Again

For SNS Residency,Tiptur


GST No.: 29FQJAQ8153P1Z8

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