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AKASH1

The document is a tax invoice from Akash Vilas Guest House issued to a guest named Sasireka A for a one-night stay on March 9, 2022. The total amount due is Rs. 1960, which includes a taxable amount of Rs. 1750, SGST and CGST of Rs. 105 each, and an advance of Rs. 1000. The invoice includes details such as the guest house's address, GSTIN, and the guest's information.

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Sasireka Arumugam
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9 views1 page

AKASH1

The document is a tax invoice from Akash Vilas Guest House issued to a guest named Sasireka A for a one-night stay on March 9, 2022. The total amount due is Rs. 1960, which includes a taxable amount of Rs. 1750, SGST and CGST of Rs. 105 each, and an advance of Rs. 1000. The invoice includes details such as the guest house's address, GSTIN, and the guest's information.

Uploaded by

Sasireka Arumugam
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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Tax Invoice

(Section 31 of CGST Act 2017 & SGST Act 2017)

AKASH VILAS GUEST HOUSE


No.1, Thanja murugappa chetty street,
Pereira street End, Near Central Railway station, Chennai-600003.
Mobile No.: +91-8048134038
Email: reservationaskashinn@gmail.com
GSTIN No. : 33APSPS4429J1ZB
PAN No.: APSPS4429J

Company Name & Address: Invoice No.: 856


Date: 09-03-2022
SASIREKA A
OFFICER Guest Name : SASIREKA A
CANARA BANK
SALEM LEIGH BAZAAR

State : TN -Tamil Nadu – 33


GSTIN : 33AAACC6106G5Z4
HSN/SAC Code : 996311

Room No. Check In Check Out No. of Days Rate Amount


S.No. Guests
1. 202 09-03-2022 09-03-2022 1 1 1750.00 1750.00
4:30 AM 7:00 PM

Taxable Amount 1750.00


SGST(6.00%) 105.00
CGST(6.00%) 105.00
Less Advance 1000.00
Refund/Received 960.00
Total 1960.00

Amount (in words) Rupees


One Thousand Nine Hundred and Sixty Only For AKASH VILAS GUEST HOUSE

Authorised Signatory

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