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  • Hotel Bill 9975

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    Gautam Gupta
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    This document is a tax invoice from DLF City Club in Gurgaon, Haryana, India for guest Gautam Gupta. It details charges for a 2 night stay in Room 308 from April 20-21, 2019 including the room rate, laundry, room refreshment, and applicable taxes. The total amount due is INR 9,755 which was paid by credit card.

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    This document is a tax invoice from DLF City Club in Gurgaon, Haryana, India for guest Gautam Gupta. It details charges for a 2 night stay in Room 308 from April 20-21, 2019 including the room rate, laundry, room refreshment, and applicable taxes. The total amount due is INR 9,755 which was paid by credit card.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as pdf or txt
    43 views1 page

    Hotel Bill 9975

    Uploaded by

    Gautam Gupta
    This document is a tax invoice from DLF City Club in Gurgaon, Haryana, India for guest Gautam Gupta. It details charges for a 2 night stay in Room 308 from April 20-21, 2019 including the room rate, laundry, room refreshment, and applicable taxes. The total amount due is INR 9,755 which was paid by credit card.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
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    of 1

    THE CITY ILUE

    DLF CITY, PHASE-lll, GURGAOH - 1U2002, HARYADIA i l1{[lA ]


    TELEPHfr llE: +91 -1?44SlI910ll
    CL,ttB III Page No. :

    TA'( INVOICE

    BILL TO : '
    REe. No. : 332 RooM No. : 308 PLAtit : CP PLAN ROOM TYPE : SUPERIOR
    MR' GAUTAI{ GUPTA
    Bui1ding No. 10, 8th Floor, Tower-B DLF C PAX (Nos.) :1
    Gurgaon Arrival t20/04/2019 06:46
    Haryana Depature :2I/04/2019 11:31
    Cashier : SHRIKANT
    Bil-l No. - :0199FMBIL0000365
    Sharer s Name:MR Gautam GuPta Nationalrty : IND
    COmpany : BSR & Co LLP GSTIN : 0 6eeaFB9B52FIZJ
    Description
    a
    ','.1
    '?a/04/19 1 ADDITIONAL3OB 308- 9963 3200.00
    ,2,a:/04/t9 1 State GST 9.00 308 288.00
    ,'2A704/19 1 Central- GST 9. 308 288.00
    20/04/19 2133 LAUNDRY 308 9963 1900.00
    20 / 04 / 1,9 205 Central GST 9. 308 171.00
    20/04/79 205 State GST 9.00 308 171.00
    20/04/1,9 Tarif f ,. 308 308 9963 27 00.00
    20/04/19 State GST 9.00 308 243.00
    20/04/19 Central- GST 9. 308 243.00

    Day Total : 9204.00

    2r/04t'L9 103 ROOM REFRESHME 3OB 9963 525.00


    2L/04/19 201 Central- GST 2. 308 13.13
    2I/04 /19 201 State cST 2.50 308 13.13
    I

    DaJ Tot'al : 55r.26


    Sett'lement Details:
    CARD AUEX / CNCEOOT / aMsx / Sxxxxxxxxxxxl 9755.00

    Folio Closed 0.00

    Arnount in Vlords : NINE THOUSAIID SEVEN HIINDRED FIFTY FM ONLY

    trota.t-- 9155 .26

    CIN : |J92490DL200BPLC1B1466
    STATE CODE : 06
    GSTIN : O6AACCD9526HIZM
    PAN NO. : AACCD9526H
    Billing Instruction : DIRECT GUEST SIGNATTII

    / Draft should be drawn in favour of DLF RECREATIONAL FOU!{DATION LTD

    -Cheque

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