GSTIN : 01APHPB6913K1Z7 Original Copy
TAX INVOICE
STAYWAYS TRAVELLIA HOSPITALITY SERVICES
HO. 221/4, EKTA VIHAR, KUNJWANI, JAMMU, BO. HALL NO 202, TAWI SHOPING COMPLEX,
CHANNI HIMMAT -JAMMU
Tel. : 9622222292 email : nikish.bhasin@stayways.net
Party Details : Invoice No. : SW/24-25/1593
ARISTO SECURITIES PRIVATE LTD Dated : 24-02-2025
Block- E, International Trade Tower Place of Supply : Delhi (07)
2ND Floor, International Trade Tower Reverse Charge : N
Nehru Place Market Road, Near Eros GR/RR No. :
hotel, New Delhi, South East Delhi Transport :
GSTIN / UIN : 07AABCA0067H1Z2 Vehicle No. :
Station :
MR. UTTAM RAI
S.N. Description of Goods HSN/SAC Qty. Unit Amount( )
Code
1. Hotel Booking 998555 1.00 PAX 2,467.00
HOTEL ARYAN
Check in-15/02/2025
Check out-16/02/2025
NO. OF ROOMS-One on Single occupancy
MEAL PLAN-CP (BREAKFAST ONLY)
NO OF NIGHTS-1
2,467.00
Add : IGST M @ 18.00 % 62.46
Grand Total 1.00 PAX 2,529.46
Tax Rate Taxable Amt. IGST Amt. Total Tax
18% 347.00 62.46 62.46
Rupees Two Thousand Five Hundred Twenty Nine and Paisa Forty Six Only
Bank Details : ICICI BANK (SATWARI CHOWK, JAMMU)
A/c :694505500158 IFSC: ICIC0006945
Terms & Conditions Receiver's Signature :
E.& O.E.
1. Goods once sold will not be taken back.
2. Interest @ 18% p.a. will be charged if the payment for STAYWAYS TRAVELLIA HOSPITALITY SERVICES
is not made with in the stipulated time.
3. Subject to 'Jammu and Kashmir' Jurisdiction only.
Authorised Signatory