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    Mr.u Sriharsha

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    hoteljasminpalace

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    © All Rights Reserved
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    Mr.u Sriharsha

    Uploaded by

    hoteljasminpalace
    8 views1 page

    Original Title

    MR.U SRIHARSHA

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    © © All Rights Reserved

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    8 views1 page

    Mr.u Sriharsha

    Uploaded by

    hoteljasminpalace

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Download as docx, pdf, or txt
    of 1

    HOTEL JASMIN PALACE

    KANDASAR, NALCONAGAR,ANGUL, ODISHA-759145


    Phone - 06764-220011, 7855998029,7205172929

    GSTIN:21ALRPP7717R2Z6
    Guest Details: Company/Agent Details: Bill No # BB 24001561
    U. SRIHARSHA
    VOITH TURBO PRIVATE LIMITED GR No 24000970
    Check In 30/06/2024 18.46
    Check Out 11/07/2024 21.11
    Telangana
    Pax # 1
    GSTIN : 36AAACV7260L1ZZ Booking ID : Room# 219
    Date Rooms E. Bed Fds&Bvg MiniBar Erly CIn Xerox Fax Laundry SP/BUC Travels Misc. Days Total Gr. Total
    HSN Code 996311 996311 996322 996311 998711 998799
    30/06/2024 2100.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 2100.00 2100.00
    01/07/2024 2100.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 2100.00 4200.00
    02/07/2024 2100.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 2100.00 6300.00
    03/07/2024 2100.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 2100.00 8400.00
    04/07/2024 2100.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 2100.00 10500.00
    05/07/2024 2100.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 2100.00 12600.00
    06/07/2024 2100.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 2100.00 14700.00
    07/07/2024 2100.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 2100.00 16800.00
    08/07/2024 2100.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 2100.00 18900.00
    09/07/2024 2100.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 2100.00 21000.00
    10/07/2024 2100.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 2100.00 23100.00
    11/07/2024 2100.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 2100.00 25200.00
    25200.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 25200.00

    Total Amount 25200.00


    SGST 6 6.00 % 1512.00
    CGST 6 6.00 % 1512.00
    Bill Amount 28224.00
    Less Advance 10000.00
    Net Amount 18224.00

    Linked Rooms :
    Attendant :

    Rupees Twenty Three Thousand Six Hundred Ninety Three Only

    I AGREE THAT I AM RESPONSIBLE FOR THE FULL


    PAYMENT OF THIS BILL IN THE EVENT IT IS NOT PAID
    BY COMPANY, ORGANISATION OR PERSON INDICATED.

    PLEASE DEPOSITE YOUR KEY WHILE CHECK-OUT


    Amit Rout
    Guest's Signature Front Office InCharge
    ADS Consultants D 9437090941/2

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