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    Hatp/: ZB, Oc (N

    Uploaded by

    skdubey007
    hptel bill

    Copyright:

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

    Hatp/: ZB, Oc (N

    Uploaded by

    skdubey007
    7 views2 pages
    hptel bill

    Original Title

    PDF

    Copyright

    © © All Rights Reserved

    Available Formats

    PDF, TXT or read online from Scribd

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    hptel bill

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    7 views2 pages

    Hatp/: ZB, Oc (N

    Uploaded by

    skdubey007
    hptel bill

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    of 2

    HatP/

    s 6-1-74, Adjesent to Metro Station, Lakdikapul,


    Hyderabad - 500 004. T.S., lndia.
    Phone : 040-2323687 1, Mobile: 7660005899
    Zb,oc{n Fax : 040-23214403,
    E-mail : [email protected]
    by
    Shree Venkateshwara TAX INVOICE

    Name & Address Room No Type Pax Reg #

    MR SANTOSH KUMAR DUBEY 202 SUP 1 89984

    29 SHANTI NAGAR Check - ln Check - Out Nationality Bill No.

    21-NOV-2024 23-NOV-2024 A8112


    IND
    11:57 13:42 2024-2025
    JAIPUR 302006 Mobile#: 8766171560

    Date Vou.# Description Charges Credit Balance

    21-NOV-2024 ROOM ADVANCE 4480.00


    7688 Room Service 500.00
    7691 Room Service 166.00
    7737 Room Service 209.00
    Room Rate 4000.00
    CGST @ 6% 240.00
    SGST @ 6% 240.00
    Day Total 5,355.00 4,480.00 875.00

    22-NOV-2024 Room Rate 4000.00


    CGST @ 6% 240.00
    SGST @ 6% 240.00
    1 034 Laundry 59.00
    7833 Room Service 261.00
    Day Total 4,800.00 0.00 4,800.00

    23-NOV-2024 7844 Room Service 166.00

    Day Total 166.00 0.00 166.00

    I agree that my liability for this bill is not waived and agree to be held personally liable in the
    eventthattheindicatedperson, companyor associationfails to pay for any part ofthefull
    amount of these charges.

    GUEST'S SIGNATURE
    (Please collect receipt when paying by cash) Ct-

    Page: 1 I 2

    GSt 36AALFS9548L1ZA, SAC CODES: ACCOM: 996311 REST: 996331, BQTS : 996334
    HYDERABAD
    s
    Hatgl Abado
    6-1-74, Adjesent to Metro Station, Lakdikapul,
    Hyderabad - 500 004. T.S., lndia.
    Phone : M0-23236871, Mobile: 7660005899
    Fax:040-2321,1403,
    E-mail : [email protected]
    by
    Shree Venkateshwara TAX INVOICE

    Room No Type Pax Reg #


    Name & Address
    MR SANTOSH KUMAR DUBEY 202 SUP 1 89984

    Check - ln Check - Out Nationality Bill No.


    29 SHANTI NAGAR

    21-NOV-2024 23-NOV-2024 A8112


    IND
    11:57 13:42 2024-2025
    JAIPUR 302006 Mobile #: 8766171560

    Date Vou.# DescriPtion Charges Credit Balance

    Grand Total 10,321.00 4,480.00 5,841.00

    AMOUNT lN WORDS : Five Thousand Eight Hundred Forty One Only


    SU,l mARY
    Description Amount DescriPtion Amount

    Room Rate 8000.00 Revenue Total 5841.00

    SGST 480.00
    CGST 480.00
    Room Service 1302.00
    Laundry 59.00
    Advance(C.Card) -4480.00

    Billing Instruction :-
    Direct

    Companv Name & Address


    M/S INDIVIDUAL

    personally liable in the


    I agree that my liability for this bill is not waived and agree to be held
    event that the indicated person. company or association fails to pay for any part of the full
    amount of these charges.

    Office
    GUEST'S SIGNATURE when
    collect

    Page: 2 I 2

    GST: 36AALFS9548L'1 zA, SAC CODES: ACCOM: 996311 RESI 996331, BQTS : 996334
    HYDERABAD

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