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Hotel Bill Byraju (1)

This document is a tax invoice for accommodation charges incurred by Mr. Byraju at Grand Mercure Vadodara Surya Palace from February 23 to February 26, 2025. The total amount due is INR 20,160.00, which includes various taxes such as CGST and SGST at 6% each on the accommodation charges, with no balance remaining.

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Praveen Kumar
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0% found this document useful (0 votes)
5 views

Hotel Bill Byraju (1)

This document is a tax invoice for accommodation charges incurred by Mr. Byraju at Grand Mercure Vadodara Surya Palace from February 23 to February 26, 2025. The total amount due is INR 20,160.00, which includes various taxes such as CGST and SGST at 6% each on the accommodation charges, with no balance remaining.

Uploaded by

Praveen Kumar
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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GST ID : 24AAMFT7063J1ZR

TAX INVOICE
Original Bill :
Original Bill date : 26-02-25

COPY OF INVOICE
Bill No. : NCS52318
Mr. Byraju
Page : 1 of 1
Bangalore Metro Rail Corporation Ltd.,
03rd Floor, BMTC Complex, K.H. Road, Shanthinagar Room No. : 1020
Bangalore KN 560027
Rate :
India
Guests : 1
: 23-FEB-25 09:58:00
Arrival
Guest Name : Mr. Byraju
: 26-FEB-25 17.03:00
Departure
Travel Agent : : 7089SAFODAA 26-FEB-25 17:04:15
Printed By / On
Company : Banaglore Metro Rail Corporation Limited
Membership :
GST ID : 24AAMFT7063J1ZR Confirmation No. : 1310001
Billing : DBB State :

Date Description Reference Debit Credit

23-02-25 Accomodation Charges 4,500.00


23-02-25 CGST @6% on Rooms 270.00
23-02-25 SGST @6% on Rooms 270.00
24-02-25 Accomodation Charges 4,500.00
24-02-25 CGST @6% on Rooms 270.00
24-02-25 SGST @6% on Rooms 270.00
4,500.00
25-02-25 Accomodation Charges
270.00
25-02-25 CGST @6% on Rooms
270.00
25-02-25 SGST @6% on Rooms
Accomodation Charges 4,500.00
26-02-25
26-02-25 CGST @6% on Rooms 270.00
26-02-25 SGST @6% on Rooms 270.00

20,160.00

TOTAL AMOUNT IN WORDS 20,160.00 20,160.00


Total INR
Twenty Thousand One Sixty Rupees only

Balance INR 0.00


"SUPPLY MEANT FOR EXPORT/SUPPLY TO SEZ UNIT OR SEZ DEVELOPER FOR
AUTHORISED OPERATIONS UNDER BOND OR LETTER OF UNDERTAKING
WITHOUT PAYMENT OF INTEGRATED TAX" IGST INR 0.00

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

996311 18,000.00 1.080.00 1,080.00 0.00 0.00 0.00 0.00

CASHIER ____________________________ GUEST'S SIGNATURE ____________________________

Checkout By: Mahzarine Baria


Thank you for choosing Grand Mercure Vadodara Surya Palace
I agree that I am liable for the above 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.
Please deposit your key card at check - out. Payment on presentation of bill. All Disputes are subjected to Gujrat Jurisdiction.

Grand Mercure Vadodara Surya Palace


Opp. Parsi Agiary, Sarod, Sayajiganj, Vadodara, Gujarat 390020.
Tel: +91 265 236 3366, Fax: +91 265 236 3388, Email: [email protected]

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