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    Hotel Bill

    Uploaded by

    Ravi Ahuja
    This invoice from Hotel Turquoise in Chandigarh, India is for a room booked by Raj Nayyar. It provides details of the room booked from January 27th to 28th, 2019 at a tariff of 2542.37 Rs. It lists the applicable CGST and UTGST taxes totaling 2771.18 Rs. The invoice total of 3000 Rs was paid by credit card.

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    © All Rights Reserved
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    Hotel Bill

    Uploaded by

    Ravi Ahuja
    42 views2 pages
    This invoice from Hotel Turquoise in Chandigarh, India is for a room booked by Raj Nayyar. It provides details of the room booked from January 27th to 28th, 2019 at a tariff of 2542.37 Rs. It lists the applicable CGST and UTGST taxes totaling 2771.18 Rs. The invoice total of 3000 Rs was paid by credit card.

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    This invoice from Hotel Turquoise in Chandigarh, India is for a room booked by Raj Nayyar. It provides details of the room booked from January 27th to 28th, 2019 at a tariff of 2542.37 Rs. It lists the applicable CGST and UTGST taxes totaling 2771.18 Rs. The invoice total of 3000 Rs was paid by credit card.

    Copyright:

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

    Hotel Bill

    Uploaded by

    Ravi Ahuja
    This invoice from Hotel Turquoise in Chandigarh, India is for a room booked by Raj Nayyar. It provides details of the room booked from January 27th to 28th, 2019 at a tariff of 2542.37 Rs. It lists the applicable CGST and UTGST taxes totaling 2771.18 Rs. The invoice total of 3000 Rs was paid by credit card.

    Copyright:

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

    HOTEL TURQUOISE

    PLOT No 29/7 BUSINESS AN IND PARK, PHASE 2, CHANDIGARH, INDIA


    URL: www.turquoisechandigarh.com
    URL: www.turquoisechandigarh.com GST No. GST No. 04AALFN4605RZ001 LTX No. 04161204
    04AA URL: www.turquoisechandigarh.com
    LTX No 04161204

    GST INVOICE Page : Page 1 of 1


    NFL
    RAJ
    Nayyar 27/01/2019

    India 01 01 / 0 27738 51

    27/01/2019 28/01/2019
    2542.37 Rs
    18 : 15 PM
    12 : 00

    Tariff (Room No 512) 2542.37 Rs


    27/01/2019 228.81 Rs 2542.37 Rs
    CGST
    UTGST 228.81 Rs 2771.18 Rs

    CREDIT CARD paise 3000.00 Rs


    3000.00 Rs
    0.00 Rs

    DAY TOTAL 0.00 RS

    GRAND TOTAL 3000.00 Rs 3000.00 Rs

    CREDIT CARD 3000.00 Rs

    0.00
    Rs. Three Thousand Rupees Only
    0.00

    0.00
    Raj Nayyar

    Remark :

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