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JW Marriott Delhi Invoice Summary

This tax invoice from the JW Marriott New Delhi Aerocity summarizes charges for Jonas Olsson's hotel stay from August 16-19, 2021. It includes transportation charges, accommodation charges, and taxes for Mr. Olsson's room and transportation during his 3 night stay. The total charges of INR 21,728 were paid in full by Master Card.

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Jonas O
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3K views1 page

JW Marriott Delhi Invoice Summary

This tax invoice from the JW Marriott New Delhi Aerocity summarizes charges for Jonas Olsson's hotel stay from August 16-19, 2021. It includes transportation charges, accommodation charges, and taxes for Mr. Olsson's room and transportation during his 3 night stay. The total charges of INR 21,728 were paid in full by Master Card.

Uploaded by

Jonas O
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
  • Payment Summary: Summarizes the total amount due including balance and tax details.
  • Transaction Items: Lists services and fees, including transportation and additional charges with respective totals.
  • Bill To Details: Includes billing address and customer identification data for MR JONAS OLSSON.
  • Invoice Header: Contains the invoice title, company details, and contact information for the issuer and recipient.

TAX INVOICE

JW Marriott New Delhi Aerocity, Asset Area-4, Hospitality District, Aerocity, Near IGI Airport, New Delhi - 110037 Tel +91 11
45212121

Mr Jonas Olsson Room : 2110


27 2ND MAIN DEFENCE COLONY Arrival : 16-08-21
INDIRANAGAR 2ND STAGE
Germany Departure : 19-08-21
Loyalty No : XXXXX5311
Confirmation No : 86955489
Company Name Volvo Car India Cashier : TKHURANA
Invoice No : 398545
GST ID:
PAX : 1
Property Tax ID: 07AAGCA4627C1Z1
Bill Number : 3985-398545
TAX INVOICE printed on 19-AUG-21
Bill Generation Date : 19-08-21
Original Bill :
Page 1 of 1 Original Bill Date :

DATE REFERENCE CHARGES CREDITS

16-08-21 Transportation Services 1,400.00


pickup74970
16-08-21 CGST-Car Rental-6% 84.00
[Add: 6%.(B)]74970
16-08-21 SGST-Car Rental-6% 84.00
[Add: 6%.(B)]74970
16-08-21 Accomodation Charges 6,000.00
16-08-21 CGST-Rooms-6% 360.00
16-08-21 SGST-Rooms-6% 360.00
17-08-21 Accomodation Charges 6,000.00
17-08-21 CGST-Rooms-6% 360.00
17-08-21 SGST-Rooms-6% 360.00
18-08-21 Accomodation Charges 6,000.00
18-08-21 CGST-Rooms-6% 360.00
18-08-21 SGST-Rooms-6% 360.00
19-08-21 Master Card PS 21,728.00
28,713.02 INR Split into 6,985.02 INR and 21,728.00 INR.
XXXXXXXXXXXX0028 XX/XX

Total 21,728.00 21,728.00

Balance INR0.00

VAT 0.00

HSN/SAC CODE SALES CGST TAX SGST TAX IGST TAX CESS TAX CESS TAX 2

996412 1,400.00 84.00 84.00 0.00 0.00 0.00

996311 18,000.00 1,080.00 1,080.00 0.00 0.00 0.00

As a MARRIOTT BONVOY TM Loyalty Member, you could have earned points toward your free dream vacation today. Start earning points and elite status, plus enjoy exclusive member
[Link] today at the front desk
This statement is the only receipt. I agree that I am personally liable for the above-mentioned payment and if the person, company or association indicated by me as being responsible
for the payment, I understand that my liability shall be joint with such person, company or association if the amount is not received within 30 days.
Tin No 07560405624 Tan No DELA21330B GSTIN 07AAGCA4627C1Z1 Pan No.AAGCA4627C
Phone: +91 11 4521 2121 Fax: +91 11 4521 2122
This is an electronic invoice in accordance with the provisions of the Indian Information Technology Act, 2000 (21 of 2000)

Guest Signature

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