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    Hotel Bill 9975

    Uploaded by

    Gautam Gupta
    This document is a tax invoice from DLF City Club in Gurgaon, Haryana, India for guest Gautam Gupta. It details charges for a 2 night stay in Room 308 from April 20-21, 2019 including the room rate, laundry, room refreshment, and applicable taxes. The total amount due is INR 9,755 which was paid by credit card.

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

    Hotel Bill 9975

    Uploaded by

    Gautam Gupta
    70 views1 page
    This document is a tax invoice from DLF City Club in Gurgaon, Haryana, India for guest Gautam Gupta. It details charges for a 2 night stay in Room 308 from April 20-21, 2019 including the room rate, laundry, room refreshment, and applicable taxes. The total amount due is INR 9,755 which was paid by credit card.

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    This document is a tax invoice from DLF City Club in Gurgaon, Haryana, India for guest Gautam Gupta. It details charges for a 2 night stay in Room 308 from April 20-21, 2019 including the room rate, laundry, room refreshment, and applicable taxes. The total amount due is INR 9,755 which was paid by credit card.

    Copyright:

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

    Hotel Bill 9975

    Uploaded by

    Gautam Gupta
    This document is a tax invoice from DLF City Club in Gurgaon, Haryana, India for guest Gautam Gupta. It details charges for a 2 night stay in Room 308 from April 20-21, 2019 including the room rate, laundry, room refreshment, and applicable taxes. The total amount due is INR 9,755 which was paid by credit card.

    Copyright:

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

    THE CITY ILUE

    DLF CITY, PHASE-lll, GURGAOH - 1U2002, HARYADIA i l1{[lA ]


    TELEPHfr llE: +91 -1?44SlI910ll
    CL,ttB III Page No. :

    TA'( INVOICE

    BILL TO : '
    REe. No. : 332 RooM No. : 308 PLAtit : CP PLAN ROOM TYPE : SUPERIOR
    MR' GAUTAI{ GUPTA
    Bui1ding No. 10, 8th Floor, Tower-B DLF C PAX (Nos.) :1
    Gurgaon Arrival t20/04/2019 06:46
    Haryana Depature :2I/04/2019 11:31
    Cashier : SHRIKANT
    Bil-l No. - :0199FMBIL0000365
    Sharer s Name:MR Gautam GuPta Nationalrty : IND
    COmpany : BSR & Co LLP GSTIN : 0 6eeaFB9B52FIZJ
    Description
    a
    ','.1
    '?a/04/19 1 ADDITIONAL3OB 308- 9963 3200.00
    ,2,a:/04/t9 1 State GST 9.00 308 288.00
    ,'2A704/19 1 Central- GST 9. 308 288.00
    20/04/19 2133 LAUNDRY 308 9963 1900.00
    20 / 04 / 1,9 205 Central GST 9. 308 171.00
    20/04/79 205 State GST 9.00 308 171.00
    20/04/1,9 Tarif f ,. 308 308 9963 27 00.00
    20/04/19 State GST 9.00 308 243.00
    20/04/19 Central- GST 9. 308 243.00

    Day Total : 9204.00

    2r/04t'L9 103 ROOM REFRESHME 3OB 9963 525.00


    2L/04/19 201 Central- GST 2. 308 13.13
    2I/04 /19 201 State cST 2.50 308 13.13
    I

    DaJ Tot'al : 55r.26


    Sett'lement Details:
    CARD AUEX / CNCEOOT / aMsx / Sxxxxxxxxxxxl 9755.00

    Folio Closed 0.00

    Arnount in Vlords : NINE THOUSAIID SEVEN HIINDRED FIFTY FM ONLY

    trota.t-- 9155 .26

    CIN : |J92490DL200BPLC1B1466
    STATE CODE : 06
    GSTIN : O6AACCD9526HIZM
    PAN NO. : AACCD9526H
    Billing Instruction : DIRECT GUEST SIGNATTII

    / Draft should be drawn in favour of DLF RECREATIONAL FOU!{DATION LTD

    -Cheque

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