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Binder 13

This document is a hotel bill from Hotel Shivom Palace in Sambalpur, Odisha. It details a 6 night stay from June 1st to November 11th for one guest in room 302. The total bill amount is INR 6,041.28, which includes INR 5,394 for the room and additional taxes and fees. The guest has already paid a INR 3,000 advance, leaving a net payment due of INR 3,041.

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Mohit Sahu
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50 views

Binder 13

This document is a hotel bill from Hotel Shivom Palace in Sambalpur, Odisha. It details a 6 night stay from June 1st to November 11th for one guest in room 302. The total bill amount is INR 6,041.28, which includes INR 5,394 for the room and additional taxes and fees. The guest has already paid a INR 3,000 advance, leaving a net payment due of INR 3,041.

Uploaded by

Mohit Sahu
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 SHIVOM PALACE

TAXI STAND , SA MBALPUR-768001, (ODISHA)


PHONE N0-7325929292
e-mail : [email protected]
GSTIN : 21AAJFH2579 lZV
GRNo Room# Pax# ARRIVAL
DURG
2508 302 1 06/01/2024 1.18
DURG
2644 DEPARTURE
CHHA TISGARH-49100 I Bill No#
11/01/2024 17.24
Date Rooms Foods Bars elephone E.Bed Xerox Fax Laundry Misc. Days Total Gr. Total
06/01/202L 899.00 0.00 0.00 0.00 0.00 0.00 ().00 0.00 0.00 899.00 899.00
07/01/202L 899.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 899.00 1798.00
08/0I/202L 899.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 899.00 2697.00
09/0l/202L 899.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 899.00 3596.00
10/0}/202L 899.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 899.00 4495.00
l l/0l/202L 899.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 899.00 5394.00

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P.'o i\
.
Y,

5394.00 0.00 0.00 0.00 0.00 0.00 0.00 5394.00

BILL SUMMERY
Total Amount 5394.00
Room Discount 0.00 % 0.00
AGREE THAT I AM RESPONSIBLE FOR THE Taxable Value 5394.00
ULL PAYMENT OF THIS BILL IN THE EVENT
T IS NOT PAID BY COMPANY,
SGST 6.00 % 323.64
RGANISATION OR PERSON INDICATED. CGST 6.00 % 323.64
-- _r..,,.
Shifted Room Bill Amount 0.00
Bill Amount 6041.28
Less Advance 3000.00
Net Amount 3041.00
upees One Thousand.Twenty Five Only

PLEASE DEPOSIT£ YOUR


DINESH
KEY WHILE CHECK-OUT
uest's Sienature Front Office InChan!e

I I I DIII II III I I I II111111 1 1 11111


ns (',onq11Jt;int.s94,7090941 /2

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