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    Group Invoice Template 13

    Uploaded by

    sungavaresorts
    ROOM BILL

    Copyright:

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

    Group Invoice Template 13

    Uploaded by

    sungavaresorts
    28 views1 page
    ROOM BILL

    Original Title

    GroupInvoiceTemplate13 (1)

    Copyright

    © © All Rights Reserved

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    DOCX, PDF, TXT or read online from Scribd

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    ROOM BILL

    Copyright:

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

    Group Invoice Template 13

    Uploaded by

    sungavaresorts
    ROOM BILL

    Copyright:

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

    Estimated Invoice

    Sungava Resort
    Dr.B.R Ambedkar Road, Gangtok/Sikkim, Sikkim, 737101, India

    Phone: 9932674317;

    E-mail : [email protected]; URL : sungavaresort.co.in

    GSTIN No :

    Folio No. / ResNo : 79 / 40 G.R. Card No :


    Date of Invoice : 10/11/2023 09:10:16 AM
    Guest Name : Mr. FS ROSELLAND Room : Premium Diamond Room - 501
    Bill To : Mr. FS ROSELLAND No of Person : 2 (A) /0 (C)
    Bill To Address : Rate Type : Modified American Plan
    State : No of Nights :2
    Bill To GSTIN No : Date of Arrival : 08/11/2023
    Date of Departure : 10/11/2023
    Sr No Particular Room HSN/ Qty Rate Total Discoun Taxable SGST CGST IGST CESS
    Room Charges SAC t 396.42 396.42 0.00
    1 996311 2 3,303.58 6,607.16 0.00 6,607.16 0.00
    6% 6% 0%
    2 Room Charges 501 996311 2 3,303.58 6,607.16 0.00 6,607.16 396.42 396.42 0.00 0.00
    6% 6% 0%
    Total 13,214.32 0.00 13,214.32 792.84 792.84 0.00 0.00
    Total Charges (Rs) 13,214.32
    Total Payable Amount
    Fourteen thousand eight hundred Total Discount (Rs) 0.00
    Total SGST (Rs) 792.84
    Total CGST (Rs) 792.84
    Payment Date Description Amount Total IGST (Rs) 0.00

    Total 0.00 Total Other Tax (Rs) 0.00


    Total Balance Transfer (Rs) 0.00
    Total (Rs) 14,800.00
    Flat Discount (Rs) 0.00
    Adjustment (Rs) 0.00
    Total Payable (Rs) 14,800.00
    Total Payment (Rs) 0.00
    Balance (Rs) 14,800.00

    Remark :

    This Group Folio is : Rs Group Pro Forma/Invoice Notice Group Pro


    in
    Reception (C/I) : Forma/Invoice Notice
    Cashier (C/O) :
    Date : 10/11/2023 09:10:16 AM
    Page : Page 1 of 1

    ( Cashier Signature ) ( Guest Signature )

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