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    27AAACC1450B1ZE Cipla PVT - LTD.: Bill No.: 263

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    Heera Hospitality Private Limited
    This document is a bill for an event held at Regal Hall from January 22, 2022 from 7:00 PM to 11:59 PM for 62 guests of Cipla Pvt. Ltd. The bill includes charges for the hall rental of Rs. 15,240, a food package of Rs. 38,750 for 18 packages at Rs. 625 each, and CGST and SGST of Rs. 1,350 each, for a net total bill amount of Rs. 56,690. The document also includes the company and guest details, taxes paid, and authorized signatures.

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    27AAACC1450B1ZE Cipla PVT - LTD.: Bill No.: 263

    Uploaded by

    Heera Hospitality Private Limited
    156 views1 page
    This document is a bill for an event held at Regal Hall from January 22, 2022 from 7:00 PM to 11:59 PM for 62 guests of Cipla Pvt. Ltd. The bill includes charges for the hall rental of Rs. 15,240, a food package of Rs. 38,750 for 18 packages at Rs. 625 each, and CGST and SGST of Rs. 1,350 each, for a net total bill amount of Rs. 56,690. The document also includes the company and guest details, taxes paid, and authorized signatures.

    Original Title

    CIPLA

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    This document is a bill for an event held at Regal Hall from January 22, 2022 from 7:00 PM to 11:59 PM for 62 guests of Cipla Pvt. Ltd. The bill includes charges for the hall rental of Rs. 15,240, a food package of Rs. 38,750 for 18 packages at Rs. 625 each, and CGST and SGST of Rs. 1,350 each, for a net total bill amount of Rs. 56,690. The document also includes the company and guest details, taxes paid, and authorized signatures.

    Copyright:

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

    27AAACC1450B1ZE Cipla PVT - LTD.: Bill No.: 263

    Uploaded by

    Heera Hospitality Private Limited
    This document is a bill for an event held at Regal Hall from January 22, 2022 from 7:00 PM to 11:59 PM for 62 guests of Cipla Pvt. Ltd. The bill includes charges for the hall rental of Rs. 15,240, a food package of Rs. 38,750 for 18 packages at Rs. 625 each, and CGST and SGST of Rs. 1,350 each, for a net total bill amount of Rs. 56,690. The document also includes the company and guest details, taxes paid, and authorized signatures.

    Copyright:

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

    Folio No. : B000263 Bill No.

    : 263
    Name : Mr. Prithviraj Hall Type : REGAL HALL
    Address : Nagpur Pax : 62
    --- Started ---- ---- Ended -----
    22/01/2022 19:00 22/01/2022 23:59
    Company CIPLA PVT.LTD.
    Name :
    GST No : 27AAACC1450B1ZE
    Date Voucher Dept Description Charges Credits Balance

    05/01 00170 HRAT HALL CHARGES  15,240.00  15,240.00


    05/01 00171 FPAC FOOD PACKAGE (18 @ 625.00)  38,750.00  53,990.00
    05/01 00172 CGST CGST @ 2.5%  1,350.00  55,340.00
    05/01 00172 SGST SGST @ 2.5% 1,350.00 56,690.00

    Sub - Total 56,690.00 56,690.00

    Net Amount (Rs.) 56,690.00

    Amount In Words Rs. Fifty Six Thousand Six Hundred Ninety Only
    HRAT [ 15240.00] FPAC [38,750.00] CGST [1,350.00] SGST [1,350.00]

    GST NO :27AABCN3630M1ZD      SAC - 996334


    We hereby certify that the our registration certificate under the Goods and Service Tax, 2017
    is in force on the date on which the sake of good specify in this tax invoice is made by us
    and that the transaction of sale covered by this Tax Invoice has been effected by us
    us and it shall be accounted for in the turnover of the sales while dilling of return
    and the due tax . the due tax if any payable on this sale has been paid or shall be paid. For Heera    Hospitality Pvt. Ltd.
    [Hotel Heera Executive]

    Thank You! Visit Again Guest Signature Authorized Signature

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