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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: pradeep_7015@yahoo.co.in 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]

(This is a computer generated document and does not require


any signature.)

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