TAX INVOICE
Hotel Name: Hotel Preethi Classic Towers
Hotel Legal Entity Name: PreethiclassicTowers
Hotel Address: Coonor Road, Opp RTO Office Ooty
CIN: 00000
GSTIN: 33AAJFP0818Q1ZW
PAN No: AAJFP0818Q
Billed To: Invoice Details:
Traveller Name: Midhilaj Abdul Invoice Serial No: pct-19-00811
Traveller Email: [email protected] Advanced Receipt No: pctAR-19-00811
Traveller Phone No.: 9894785505 Date of Booking: 2018-12-29 19:42:25
Company Name: Date of Invoice: 2019-01-11 23:01:20.625386
Company Phone No: Place of Supply: Ooty
Company Email: SAC/HSN Code: 996311
Company Address:
Room or unit accommodation
Company GSTIN No: Description: services provided by hotels,
inn, guest house, clubs, etc
Description:
Booking ID : 44262232
Check In : 2019-01-10
Check Out : 2019-01-11
Room Type: Super Deluxe Room
No. of Rooms: 1 and No. of Nights: 1
Room Charges 2687.34
Service Fees/Property Service Fees/ Service Charge 0.00
Extra 500.00
Taxable Value 3187.34
Declared Tariff for Room 1 Night 1 2687.00
CGST @ 9.0% for Room 1 Night 1 Charges 286.83
State GST @ 9.0% for Room 1 Night 1 Charges 286.83
Net Amount Paid INR 3761.00
Total in Words Three Thousand Seven Hundred Sixty One
For [Hotel Preethi Classic Towers]
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