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  • Manpho Bell Hotel & Convention Center: Yashwant

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    Srinu Sehwag
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    This tax invoice from the Manpho Bell Hotel & Convention Center is for Mr. K Srinu's 14 night stay from May 14th to May 28th. It details the daily room rates totaling Rs. 1,500 per day along with applicable CGST and SGST taxes. Mr. Srinu made advance payments on May 14th of Rs. 6,000 and on May 19th of Rs. 15,000, leaving a credit balance of Rs. 1,500 upon check out. The invoice provides billing instructions, contact information for the hotel, and signatures from the cashier and guest.

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    This tax invoice from the Manpho Bell Hotel & Convention Center is for Mr. K Srinu's 14 night stay from May 14th to May 28th. It details the daily room rates totaling Rs. 1,500 per day along with applicable CGST and SGST taxes. Mr. Srinu made advance payments on May 14th of Rs. 6,000 and on May 19th of Rs. 15,000, leaving a credit balance of Rs. 1,500 upon check out. The invoice provides billing instructions, contact information for the hotel, and signatures from the cashier and guest.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    Download as pdf or txt
    62 views3 pages

    Manpho Bell Hotel & Convention Center: Yashwant

    Uploaded by

    Srinu Sehwag
    This tax invoice from the Manpho Bell Hotel & Convention Center is for Mr. K Srinu's 14 night stay from May 14th to May 28th. It details the daily room rates totaling Rs. 1,500 per day along with applicable CGST and SGST taxes. Mr. Srinu made advance payments on May 14th of Rs. 6,000 and on May 19th of Rs. 15,000, leaving a credit balance of Rs. 1,500 upon check out. The invoice provides billing instructions, contact information for the hotel, and signatures from the cashier and guest.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    of 3

    Manpho Bell Hotel & Convention Center

    #88, Railway Station Road, Kempegowda, Majestic, Bengaluru, 560023


    Phone: 080 22140800
    E-Mail: info@manphobell.com Web: www.manphobell.com
    GSTIN: 29AAXFM1981F1ZN State: KARNATAKA

    TAX INVOICE
    Guest Mr.K, SRINU Invoice No : FOBILL370
    Invoice Date : 28/05/2020 12:07
    Arrival Date : 14/05/2020 15:13
    Departure Date : 28/05/2020 12:10

    Company : Pax : 1 A:1 C :0


    Room No : 325 Nights : 14
    Reg / Reserve No : 330
    Room Type / Plan : DLXK/T / AP
    Bill Instruction : Direct By Guest Nationality : INDIAN

    Date Ref No SAC Code Description Debit Credit Balance


    14/05/2020 996311 Tariff 1,339.28
    14/05/2020 CGST on Tariff 6% 80.35
    14/05/2020 SGST on Tariff 6% 80.35
    14/05/2020 INHADV153 996311 Receipt-Advance Credit Card 6,000.00
    Day Total 1,500.00 6,000.00 4,500.00Cr

    15/05/2020 996311 Tariff 1,339.28


    15/05/2020 CGST on Tariff 6% 80.35
    15/05/2020 SGST on Tariff 6% 80.35
    Day Total 1,500.00 0.00 3,000.00Cr

    16/05/2020 996311 Tariff 1,339.28


    16/05/2020 CGST on Tariff 6% 80.35
    16/05/2020 SGST on Tariff 6% 80.35
    Day Total 1,500.00 0.00 1,500.00Cr

    17/05/2020 996311 Tariff 1,339.28


    17/05/2020 CGST on Tariff 6% 80.35
    17/05/2020 SGST on Tariff 6% 80.35
    Day Total 1,500.00 0.00 0.00Cr

    18/05/2020 996311 Tariff 1,339.28


    18/05/2020 CGST on Tariff 6% 80.35
    18/05/2020 SGST on Tariff 6% 80.35
    Day Total 1,500.00 0.00 1,500.00Dr

    19/05/2020 996311 Tariff 1,339.28


    19/05/2020 CGST on Tariff 6% 80.35
    19/05/2020 SGST on Tariff 6% 80.35
    19/05/2020 INHADV223 996311 Receipt-Advance Credit Card 15,000.00
    Day Total 1,500.00 15,000.00 12,000.00Cr

    WE HOPE YOU ENJOYED YOUR STAY AND WOULD LIKE TO WELCOME YOU BACK Please Deposit Your ROOM KEY

    yashwant

    Cashier Signature Guest Signature

    Page 1 / 3
    Manpho Bell Hotel & Convention Center
    #88, Railway Station Road, Kempegowda, Majestic, Bengaluru, 560023
    Phone: 080 22140800
    E-Mail: info@manphobell.com Web: www.manphobell.com
    GSTIN: 29AAXFM1981F1ZN State: KARNATAKA

    TAX INVOICE
    Guest Mr.K, SRINU Invoice No : FOBILL370
    Invoice Date : 28/05/2020 12:07
    Arrival Date : 14/05/2020 15:13
    Departure Date : 28/05/2020 12:10

    Company : Pax : 1 A:1 C :0


    Room No : 325 Nights : 14
    Reg / Reserve No : 330
    Room Type / Plan : DLXK/T / AP
    Bill Instruction : Direct By Guest Nationality : INDIAN

    Date Ref No SAC Code Description Debit Credit Balance


    20/05/2020 996311 Tariff 1,339.28
    20/05/2020 CGST on Tariff 6% 80.35
    20/05/2020 SGST on Tariff 6% 80.35
    Day Total 1,500.00 0.00 10,500.00Cr

    21/05/2020 996311 Tariff 1,339.28


    21/05/2020 CGST on Tariff 6% 80.35
    21/05/2020 SGST on Tariff 6% 80.35
    Day Total 1,500.00 0.00 9,000.00Cr

    22/05/2020 996311 Tariff 1,339.28


    22/05/2020 CGST on Tariff 6% 80.35
    22/05/2020 SGST on Tariff 6% 80.35
    Day Total 1,500.00 0.00 7,500.00Cr

    23/05/2020 996311 Tariff 1,339.28


    23/05/2020 CGST on Tariff 6% 80.35
    23/05/2020 SGST on Tariff 6% 80.35
    Day Total 1,500.00 0.00 6,000.00Cr

    24/05/2020 996311 Tariff 1,339.28


    24/05/2020 CGST on Tariff 6% 80.35
    24/05/2020 SGST on Tariff 6% 80.35
    Day Total 1,500.00 0.00 4,500.00Cr

    25/05/2020 996311 Tariff 1,339.28


    25/05/2020 CGST on Tariff 6% 80.35
    25/05/2020 SGST on Tariff 6% 80.35
    Day Total 1,500.00 0.00 3,000.00Cr

    26/05/2020 996311 Tariff 1,339.28


    26/05/2020 CGST on Tariff 6% 80.35
    WE HOPE YOU ENJOYED YOUR STAY AND WOULD LIKE TO WELCOME YOU BACK Please Deposit Your ROOM KEY

    yashwant

    Cashier Signature Guest Signature

    Page 2 / 3
    Manpho Bell Hotel & Convention Center
    #88, Railway Station Road, Kempegowda, Majestic, Bengaluru, 560023
    Phone: 080 22140800
    E-Mail: info@manphobell.com Web: www.manphobell.com
    GSTIN: 29AAXFM1981F1ZN State: KARNATAKA

    TAX INVOICE
    Guest Mr.K, SRINU Invoice No : FOBILL370
    Invoice Date : 28/05/2020 12:07
    Arrival Date : 14/05/2020 15:13
    Departure Date : 28/05/2020 12:10

    Company : Pax : 1 A:1 C :0


    Room No : 325 Nights : 14
    Reg / Reserve No : 330
    Room Type / Plan : DLXK/T / AP
    Bill Instruction : Direct By Guest Nationality : INDIAN

    Date Ref No SAC Code Description Debit Credit Balance


    26/05/2020 SGST on Tariff 6% 80.35
    Day Total 1,500.00 0.00 1,500.00Cr

    27/05/2020 996311 Tariff 1,339.28


    27/05/2020 CGST on Tariff 6% 80.35
    27/05/2020 SGST on Tariff 6% 80.35
    Day Total 1,500.00 0.00 0.00Cr
    Round Off Amount 0.00

    Grand Total 21,000.00 21,000.00 0.00

    WE HOPE YOU ENJOYED YOUR STAY AND WOULD LIKE TO WELCOME YOU BACK Please Deposit Your ROOM KEY

    yashwant

    Cashier Signature Guest Signature

    Page 3 / 3

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