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    Bill / Tax Invoice: Hotel Marina Inn

    Uploaded by

    Sonu

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd

    Bill / Tax Invoice: Hotel Marina Inn

    Uploaded by

    Sonu
    9 views1 page

    Original Title

    Sale_1_18-05-2022-converted

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    © © All Rights Reserved

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    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Download as docx, pdf, or txt
    9 views1 page

    Bill / Tax Invoice: Hotel Marina Inn

    Uploaded by

    Sonu

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Download as docx, pdf, or txt
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    Hotel Marina Inn

    Beniapukur, Kolkata-14
    Phone no.: 6289071543
    GSTIN: 06AABCO6063D1ZQ

    Bill / Tax Invoice


    Bill To: Invoice No.: 0183
    Mr. Pinku Moni Duwarah Date: 03-05-2022
    # Description Rate GST Amount

    ₹ 1,026.00
    1 Double Bedroom Ac x 3 Days ₹ 2,850.00 ₹ 9,576.00
    (12.0%)

    Total ₹ 1,026.00 ₹ 9,576.00

    INVOICE AMOUNT IN WORDS Sub Total ₹ 8,550.00


    Nine Thousand Five Hundred and Seventy [email protected]% ₹ 513.00
    Six Rupees only
    [email protected]% ₹ 513.00
    Total ₹ 9,576.00
    Advance ₹ 2,500.00
    Balance ₹ 7,076.00

    For, Hotel Marina Inn

    Authorized Signatory

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