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    Mr. Ajay Room Bill

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    Ajay
    The invoice is for a hotel stay by Mr. Ajay Kumar. He stayed one night in a standard room costing Rs. 1,071.42. He paid Rs. 1,200 via debit card. The invoice provides details of the guest, room, rates, taxes, payment and balance.

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

    Mr. Ajay Room Bill

    Uploaded by

    Ajay
    16 views1 page
    The invoice is for a hotel stay by Mr. Ajay Kumar. He stayed one night in a standard room costing Rs. 1,071.42. He paid Rs. 1,200 via debit card. The invoice provides details of the guest, room, rates, taxes, payment and balance.

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    Mr. Ajay room bill

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    © © All Rights Reserved

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    The invoice is for a hotel stay by Mr. Ajay Kumar. He stayed one night in a standard room costing Rs. 1,071.42. He paid Rs. 1,200 via debit card. The invoice provides details of the guest, room, rates, taxes, payment and balance.

    Copyright:

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

    Mr. Ajay Room Bill

    Uploaded by

    Ajay
    The invoice is for a hotel stay by Mr. Ajay Kumar. He stayed one night in a standard room costing Rs. 1,071.42. He paid Rs. 1,200 via debit card. The invoice provides details of the guest, room, rates, taxes, payment and balance.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    You are on page 1of 1

    Invoice

    VISHNU PARADISE
    GSTIN No : 37AATFV8780B1ZI

    #40-17-3/12, BESIDE LANE TO D-ADRESS MALL, 2ND CROSS, NEXT TO APSAC BULIDING,
    M.G.ROAD, VIJAYWADA, ANDHRA PRADESH, 520010, India
    Phone: 9505823232;E-mail: [email protected];

    Folio No. : 392 G.R. Card No : 358


    Invoice No : 0339 Date of Invoice : 31/05/2024 04:50:56 PM
    Guest Name : Mr. Ajay Kumar (AJAY PAUL STUDIOS) Room : STANDARD / 310
    Bill To : Mr. Ajay Kumar (AJAY PAUL STUDIOS) No of Person : 1 (A) / 0 (C)
    Bill To Address : FLAT NO-3-106/18/A/B. SAI KRUPA OFFICERS Rate Type : Room Only
    COLONY, YAPRAL, SECUNDERABAD, MEDCHAL
    MALKAJGIRI. TS-500087,
    State : No of Nights :1
    Bill To GSTIN No : 36CYRPD0732P1ZZ Date of Arrival : 13/05/2024 11:37:00 PM
    Source : Walk-in Date of Departure : 14/05/2024 11:47:23 PM
    Source Of Supply : VIJAYWADA
    Sr No Particular HSN/SAC Qty Rate Total Discount Taxable SGST CGST IGST CESS
    64.29 64.29 0.00
    1 Room Charges 996311 1 1,071.42 1,071.42 0.00 1,071.42 0.00
    6.00 % 6.00 % 0.00 %
    Total 1,071.42 0.00 1,071.42 64.29 64.29 0.00 0.00

    Total Payable Amount Total Charges(Rs) : 1,071.42

    One thousand two hundred Total Discount(Rs) : 0.00


    Total SGST(Rs) : 64.29
    Total CGST(Rs) : 64.29
    Payment
    Description Amount Total IGST(Rs) : 0.00
    Date
    13/05/2024 Debit Card - 0248 1,200.00 Total Other Tax(Rs) : 0.00
    Total 1,200.00 Total Balance Transfer(Rs) : 0.00
    Total(Rs) : 1,200.00
    Flat Discount(Rs) : 0.00
    Adjustment(Rs) : 0.00
    Total Payable(Rs) : 1,200.00
    Total Payment(Rs) : 1,200.00
    Balance(Rs) : 0.00

    Remark :

    Folio NOTICE
    This Folio is in : Rs Folio NOTICE

    Reception (C/I) : admin


    Cashier (C/O) : admin
    Date : 31/05/2024 04:50:56 PM
    Page : Page 1 of 1

    (Guest Signature)

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