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DEEPAK FFV

deee

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11 views1 page

DEEPAK FFV

deee

Uploaded by

dp8169089
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
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Hotel

TAX INVOICE
Guest Name: Deepak Thakur Bill No : 45/23-24
9594787000
Room : 302,303

Guests : 4-0

Arrival : 03/04/2023
GSTIN: Departure : 05/04/2023
Source: Walk In

Date Description HSN/SAC CODE Reference Amount Discount GST (%) SGST CGST IGST Total
03/04/2023 Room Rent 9963 ROOM#302 1,339.00 0.00 12.00 80.50 80.50 0.00 1,500.00
03/04/2023 Room Rent 9963 ROOM#303 1,339.00 0.00 12.00 80.50 80.50 0.00 1,500.00
04/04/2023 ROOM RENT 9963 ROOM#302 1,339.00 0.00 12.00 80.50 80.50 0.00 1,500.00
04/04/2023 ROOM RENT 9963 ROOM#303 1,339.00 0.00 12.00 80.50 80.50 0.00 1,500.00
04/04/2023 Food Bill ROOM#303 50.00 2.00 5.00 1.00 1.00 0.00 50.00
05/04/2023 Food Bill ROOM#302 2.00 1.00 5.00 0.00 0.00 0.00 1.00

Total 5,408.00 3.00 323.00 323.00 0.00 6,051.00

GST Rate Taxable Amount CGST SGST Total GST


5.00% 49.00 1.00 1.00 2.00
12.00% 5,356.00 322.00 322.00 644.00

Receipt No. Date Reference Amount Payment Mode


45 03/04/2023 ROOM#302 3000.00 UPI
77 05/04/2023 ROOM#302 3051.00 UPI

Cashier........................................ GUEST'S SIGNATURE..............................................

Hotel
Address 1,Address2
T:Contact Number Email:[email protected]
Website :www.com
Powered by Angel Infotech GST No: Page No. 1 of 1
www.angelinfotech.in Subject to Amritsar Jurisdiction only

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