Jaimin Pedhariya

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Tax Invoice

MEDHAVI HOSPITALITY SERVICES PRIVATE LIMITED Invoice No. Dated


C/o. Ryan Resort MEDHAVI152 18-Apr-24
36 Meter Air Port Ring Road, Mode/Terms of Payment
Near D-Mart, Bhuj - Kutch - 370001
Buyer’s Order No. Dated
GSTIN/UIN: 24AAQCM1716N1Z4
State Name : Gujarat, Code : 24
Terms of Delivery
Buyer (Bill to)
Guest Name Jaimin Pedhariya
YATRA ONLINE LIMITED
C/In Date:- 18-04-2024
2,3 and 4, Plot No. 272, Gulf Adiba, Phase C/Out Date:- 19-04-2024
II, Udyog Vihar, Gurugram, Haryana, Booking Id:- YTRSI0010357098
122008
GSTIN/UIN : 06AAACY2602D1ZW
State Name : Gujarat, Code : 24

Sl Particulars HSN/SAC Quantity Rate per Amount


No.

1 ROOM INCOME 12% 9963 3,600.00


Output CGST 6% 6 % 216.00
Output SGST 6% 6 % 216.00

Total 4,032.00
Amount Chargeable (in words) E. & O.E
INR Four Thousand Thirty Two Only
HSN/SAC Taxable Central Tax State Tax Total
Value Rate Amount Rate Amount Tax Amount
9963 3,600.00 6% 216.00 6% 216.00 432.00
Total 3,600.00 216.00 216.00 432.00

Tax Amount (in words) : INR Four Hundred Thirty Two Only

Company’s Bank Details


Bank Name : HDFC CURRENT A/C-50200073148083
A/c No. : 50200073148083
Branch & IFS Code : BHUJ & HDFC0000204
for MEDHAVI HOSPITALITY SERVICES PRIVATE LIMITED

Authorised Signatory

This is a Computer Generated Invoice

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