Wedding
Wedding
Wedding
13-07-23
INFORMATION INVOICE
Wedding Bill No. : 0001
India
Page : 1 of 3
Room No. : 9007
Rate : 0 INR
Guests : 0
Guest Name : Wedding Arrival : 08-JUL-23 13:14:00
Travel Agent : Departure : 17-JUL-23 00:00:00
Company : Wedding - Sanal Ref Printed By / On : FOPORTIA 13-JUL-23 19:04:17
Property FSSAI : 10018041001657 Membership :
Property GST : 32AADCM3357Q1Z5 Confirmation No : 10700318
Billing : RT(CP) All payment made by Mr. Issac Varghese for Room, Ta State :
07-07-23 Accommodation - Package ~[NA Pkg. Trx] Thomas Mathew #0503=>Wedding 5,500.00
07-07-23 CGST 6% Accommodation ~[Add: UDF.] Thomas Mathew #0503=>Wedding # 330.00
07-07-23 SGST 6% Accommodation ~[Add: UDF.] Thomas Mathew #0503=>Wedding # 330.00
07-07-23 Accommodation - Package ~[NA Pkg. Trx] Thomas Suja Saju #0505=>Thomas 6,000.00
07-07-23 CGST 6% Accommodation ~[Add: UDF.] Thomas Suja Saju #0505=>Thomas S 360.00
07-07-23 SGST 6% Accommodation ~[Add: UDF.] Thomas Suja Saju #0505=>Thomas S 360.00
07-07-23 Accommodation - Package ~[NA Pkg. Trx] Thomas Saji Varghese #0507=>Wed 6,000.00
07-07-23 CGST 6% Accommodation ~[Add: UDF.] Thomas Saji Varghese #0507=>Wedd 360.00
07-07-23 SGST 6% Accommodation ~[Add: UDF.] Thomas Saji Varghese #0507=>Wedd 360.00
07-07-23 Accommodation - Package ~[NA Pkg. Trx] Philiphose Shaju #0515=>Wedding 6,000.00
07-07-23 CGST 6% Accommodation ~[Add: UDF.] Philiphose Shaju #0515=>Wedding # 360.00
07-07-23 SGST 6% Accommodation ~[Add: UDF.] Philiphose Shaju #0515=>Wedding # 360.00
07-07-23 Accommodation - Package ~[NA Pkg. Trx] Steeve Ashley Rebecca #0517=>We 6,000.00
07-07-23 CGST 6% Accommodation ~[Add: UDF.] Steeve Ashley Rebecca #0517=>Wed 360.00
07-07-23 SGST 6% Accommodation ~[Add: UDF.] Steeve Ashley Rebecca #0517=>Wed 360.00
07-07-23 Accommodation - Package ~[NA Pkg. Trx] Thekenal Denny #0521=>Wedding 5,500.00
07-07-23 CGST 6% Accommodation ~[Add: UDF.] Thekenal Denny #0521=>Wedding # 330.00
07-07-23 SGST 6% Accommodation ~[Add: UDF.] Thekenal Denny #0521=>Wedding # 330.00
07-07-23 Accommodation - Package ~[NA Pkg. Trx] Cherian Steeve #0522=>Wedding # 6,000.00
07-07-23 CGST 6% Accommodation ~[Add: UDF.] Cherian Steeve #0522=>Wedding #9 360.00
07-07-23 SGST 6% Accommodation ~[Add: UDF.] Cherian Steeve #0522=>Wedding #9 360.00
07-07-23 Accommodation - Package ~[NA Pkg. Trx] Reddy Ms #0526=>Wedding #90 6,000.00
07-07-23 CGST 6% Accommodation ~[Add: UDF.] Reddy Ms #0526=>Wedding #9007 360.00
07-07-23 SGST 6% Accommodation ~[Add: UDF.] Reddy Ms #0526=>Wedding #9007 360.00
07-07-23 Accommodation - Package ~[NA Pkg. Trx] Philip Amita #0528=>Wedding #90 6,000.00
GST ID :
13-07-23
INFORMATION INVOICE
Wedding Bill No. : 0001
India
Page : 2 of 3
Room No. : 9007
Rate : 0 INR
Guests : 0
Guest Name : Wedding Arrival : 08-JUL-23 13:14:00
Travel Agent : Departure : 17-JUL-23 00:00:00
Company : Wedding - Sanal Ref Printed By / On : FOPORTIA 13-JUL-23 19:04:17
Property FSSAI : 10018041001657 Membership :
Property GST : 32AADCM3357Q1Z5 Confirmation No : 10700318
Billing : RT(CP) All payment made by Mr. Issac Varghese for Room, Ta State :
07-07-23 CGST 6% Accommodation ~[Add: UDF.] Philip Amita #0528=>Wedding #90 360.00
07-07-23 SGST 6% Accommodation ~[Add: UDF.] Philip Amita #0528=>Wedding #90 360.00
07-07-23 Accommodation - Package ~[NA Pkg. Trx] Mathew Aneela #0603=>Wedding 7,500.00
07-07-23 CGST 6% Accommodation ~[Add: UDF.] Mathew Aneela #0603=>Wedding #9 450.00
07-07-23 SGST 6% Accommodation ~[Add: UDF.] Mathew Aneela #0603=>Wedding #9 450.00
07-07-23 Accommodation - Package ~[NA Pkg. Trx] Philip Biju #1111=>Wedding #90 7,500.00
07-07-23 CGST 6% Accommodation ~[Add: UDF.] Philip Biju #1111=>Wedding #90 450.00
07-07-23 SGST 6% Accommodation ~[Add: UDF.] Philip Biju #1111=>Wedding #90 450.00
08-07-23 Room Service Food BF ~Room# 0517 : CHECK# RS068047 [1761] Steeve 1,490.00
08-07-23 CGST 9% Room Service ~Room# 0517 : CHECK# RS068047 [1761] Steeve 134.10
08-07-23 SGST 9% Room Service ~Room# 0517 : CHECK# RS068047 [1761] Steeve 134.10
08-07-23 Room Service Food BF ~Room# 0528 : CHECK# RS068051 [1761] Philip A 705.00
08-07-23 CGST 9% Room Service ~Room# 0528 : CHECK# RS068051 [1761] Philip A 63.45
08-07-23 SGST 9% Room Service ~Room# 0528 : CHECK# RS068051 [1761] Philip A 63.45
08-07-23 Transportation - Outsourced ~airport drfop at 3:00am (sedan) Philip Amita #0528 2,500.00
08-07-23 CGST 6% Transportation ~[Add: 6%.(B)] Philip Amita #0528=>Wedding #90 150.00
08-07-23 SGST 6% Transportation ~[Add: 6%.(B)] Philip Amita #0528=>Wedding #90 150.00
08-07-23 Room Service Food DNR ~Room# 0528 : CHECK# RS068079 [1761] Philip A 675.00
08-07-23 CGST 9% Room Service ~Room# 0528 : CHECK# RS068079 [1761] Philip A 60.75
08-07-23 SGST 9% Room Service ~Room# 0528 : CHECK# RS068079 [1761] Philip A 60.75
08-07-23 Room Service Food DNR ~Room# 0528 : CHECK# RS068084 [1761] Philip A 2,280.00
08-07-23 CGST 9% Room Service ~Room# 0528 : CHECK# RS068084 [1761] Philip A 205.20
08-07-23 SGST 9% Room Service ~Room# 0528 : CHECK# RS068084 [1761] Philip A 205.20
08-07-23 Accommodation - Package ~[NA Pkg. Trx] Philip Amita #0528=>Wedding #90 6,000.00
08-07-23 CGST 6% Accommodation ~[Add: UDF.] Philip Amita #0528=>Wedding #90 360.00
GST ID :
13-07-23
INFORMATION INVOICE
Wedding Bill No. : 0001
India
Page : 3 of 3
Room No. : 9007
Rate : 0 INR
Guests : 0
Guest Name : Wedding Arrival : 08-JUL-23 13:14:00
Travel Agent : Departure : 17-JUL-23 00:00:00
Company : Wedding - Sanal Ref Printed By / On : FOPORTIA 13-JUL-23 19:04:17
Property FSSAI : 10018041001657 Membership :
Property GST : 32AADCM3357Q1Z5 Confirmation No : 10700318
Billing : RT(CP) All payment made by Mr. Issac Varghese for Room, Ta State :
08-07-23 SGST 6% Accommodation ~[Add: UDF.] Philip Amita #0528=>Wedding #90 360.00
08-07-23 Accommodation - Package ~[NA Pkg. Trx] Mathew Aneela #0603=>Wedding 7,500.00
08-07-23 CGST 6% Accommodation ~[Add: UDF.] Mathew Aneela #0603=>Wedding #9 450.00
08-07-23 SGST 6% Accommodation ~[Add: UDF.] Mathew Aneela #0603=>Wedding #9 450.00
HSN/SAC CODE SALES CGST TAX SGST TAX IGST TAX CESS TAX CESS TAX 2 VAT
I agree that I am liable for the following statement and if the person, company or association indicated by me as being responsible for the payment of the same does not do so,
that my liability for such payment shall be joint and several with such person, company or association.
CROWNE PLAZA KOCHI, XI/641A, Kundanoor Junction, NH-47 Bypass,Maradu, Ernakulam, Kerala-682304
TEL +91(484)286 5000 Fax +91 (484) 286 5111 Web: www.crowneplaza.com/kochi PAN No: AADCM3357Q,
KGA Hotels & Resorts Pvt Ltd. trading as Crowne Plaza Kochi