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Kunda Pura

This document is a tax invoice from NTS Sagar Yatri Nivasa for guest Manjunath Mokashi, detailing a one-night stay in an executive room on February 17-18, 2025. The total amount charged is 1628.00 INR, which includes applicable SGST and CGST taxes. The payment was made in cash, and the invoice includes the guest's signature and contact information for the establishment.

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Manjunath Mokashi
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20 views1 page

Kunda Pura

This document is a tax invoice from NTS Sagar Yatri Nivasa for guest Manjunath Mokashi, detailing a one-night stay in an executive room on February 17-18, 2025. The total amount charged is 1628.00 INR, which includes applicable SGST and CGST taxes. The payment was made in cash, and the invoice includes the guest's signature and contact information for the establishment.

Uploaded by

Manjunath Mokashi
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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NTS SAGAR YATRI NIVASA

No.172/13, Devalkunda, Kundapura, Udupi, Karnataka, 576201, M/s.N.T.S. SAGAR YATHRI NIVAS 172/12,172/13,Devalkunda,Katbelthuru,Kundapura
Tluk,Karnataka
Mobile No.: 0974325632
Email: NTSSAGARYATRINIVASA@GMAIL.COM

Tax Invoice
Bill No: 6326 Grc No 9340

Res.No 6942
Guest Name: Manjunath Mokashi
Bill Date 18-Feb-2025

Room No 104
Address: kasabalingasgur, Lingasgur
Room Type Executive

Check In Date 17-Feb-2025 17:58:00

Check Out Date 18-Feb-2025 08:58:00

Pay Type Cash

Nationality Indian

DATE ROOM NO DESCRIPTION RATE % SGST % CGST AMOUNT

18-02-2025 104-Executive ROOM Tariff x 1 1628.00 6% 87.21 6% 87.21 1628

Gross Amount: One Thousand Six Hundred Twenty Eight Only 1628.00

Receipt No Receipt Date Amount Type Gross Amount 1628.00


Summary
2071 17-Feb-2025 1628.00 Cash Less Advance 1628.00
ROOM Tariff SGST (6)% CGST (6)% Amount
Receive 0.00
1628 x 1 87.21 87.21 1628

No Pax: 1

Guest Signature
Manjunath Mokashi

Receptionist

Thank You, Visit Again

For NTS SAGAR YATRI NIVASA


GST No.: 29AAFCN3334C2ZO

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