GSTIN : 09AELPA6192A1ZP TAX INVOICE
HOTEL AJANTA Phone No.
+91 7088231725
KHUSHAL NAGAR, STATION ROAD, Bill No.
MORADABAD,244001. Date: ..................
GUEST NAME : ..................................................................................
.............................................................................................................
ROOM No. ................ Single ............. Double............. Trible .............
Date of Arrival ..................................................... Time .......................
Date of Departure................................................ Time .......................
Advance Receipt No. .......................................... Days ......................
Particulars Amount
Room Rent Rs. .......................... Days .........x............
Food Rs. .................................... Days .........x............
Miscl.
Total
CGST 6%
SGST 6%
IGST 12%
Payment by cheque is not acceptable.
Please remember to leave your key at Reception. G. TOTAL
Rupees .........................................................................
PAID ......................................................................................
For HOTEL AJANTA
Signature of Guest (THANK YOU) Cashier