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  • MR Ankit Tiwari Extras

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    Surya
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    This invoice is from Courtyard by Marriott Bilaspur hotel for a stay by Mr. Ankit Tiwari in Room 343 from April 11th to 13th. It details multiple food orders from Momo To You and Momo Cafe restaurants along with applicable taxes. Some items were later rebated. The total charges came up to Rs. 2,677.77 which was received in cash.

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    Mr Ankit Tiwari extras

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    This invoice is from Courtyard by Marriott Bilaspur hotel for a stay by Mr. Ankit Tiwari in Room 343 from April 11th to 13th. It details multiple food orders from Momo To You and Momo Cafe restaurants along with applicable taxes. Some items were later rebated. The total charges came up to Rs. 2,677.77 which was received in cash.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as pdf or txt
    11 views3 pages

    MR Ankit Tiwari Extras

    Uploaded by

    Surya
    This invoice is from Courtyard by Marriott Bilaspur hotel for a stay by Mr. Ankit Tiwari in Room 343 from April 11th to 13th. It details multiple food orders from Momo To You and Momo Cafe restaurants along with applicable taxes. Some items were later rebated. The total charges came up to Rs. 2,677.77 which was received in cash.

    Copyright:

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

    COPY OF INVOICE

    Courtyard by Marriott Bilaspur


    City Mall, 36, Mangla Chowk 495001 P 917752432222 F 917752432233
    www.courtyardbilaspur.com

    Mr Ankit Tiwari Room No : 343 Rate :


    2/94, Near Kota Stadium Loyalty No : Property Tax : 22AADCC2523J3Z2
    CG No. of Guest : 2 Cashier : SPRAK380
    Raipur CG 492010 Confirmation No : 73353677 Time printed : 14-APR-22
    India 13-04-22 Original Bill :
    Bill Origination Date :
    Agent : Makemytrip Com Original Bill Date : Page : 1 of 3
    Group : Bill No : 0000-55456
    Company Name : ABG Associate Raipur : Amit Kumar
    Check Out By
    GST IN :
    Charged To : Mr Ankit Tiwari FSSAI No. : 10517003000400
    Arrive : 11-04-22 Time : 18:07 Depart : 13-04-22 Time : 11:00 Invoice # : 55456

    DATE DESCRIPTION CHARGES CREDITS

    11-04-22 Momo To You Dinner Food 339.10


    Room# 343 : CHECK# 1036079 [100041]
    11-04-22 M2U CGST 2.5% 8.48
    Room# 343 : CHECK# 1036079 [100041]
    11-04-22 M2U SGST 2.5% 8.48
    Room# 343 : CHECK# 1036079 [100041]
    11-04-22 Momo To You Dinner Food 339.10
    Room# 343 : CHECK# 1036082 [100041]
    11-04-22 M2U CGST 2.5% 8.48
    Room# 343 : CHECK# 1036082 [100041]
    11-04-22 M2U SGST 2.5% 8.48
    Room# 343 : CHECK# 1036082 [100041]
    11-04-22 Momo To You Dinner Food 475.10
    Room# 343 : CHECK# 1036085 [100041]
    11-04-22 M2U CGST 2.5% 11.88
    Room# 343 : CHECK# 1036085 [100041]
    11-04-22 M2U SGST 2.5% 11.88
    Room# 343 : CHECK# 1036085 [100041]
    11-04-22 Momo To You Dinner Food 423.30
    Room# 343 : CHECK# 1036087 [100047]
    11-04-22 M2U CGST 2.5% 10.58
    Room# 343 : CHECK# 1036087 [100047]
    11-04-22 M2U SGST 2.5% 10.58
    Room# 343 : CHECK# 1036087 [100047]
    12-04-22 Momo To You Dinner Food 296.60
    Room# 343 : CHECK# 1036124 [100048]
    12-04-22 M2U CGST 2.5% 7.42
    Room# 343 : CHECK# 1036124 [100048]
    12-04-22 M2U SGST 2.5% 7.42
    Room# 343 : CHECK# 1036124 [100048]
    12-04-22 Momo To You Dinner Food 339.10
    Room# 343 : CHECK# 1036125 [100048]
    12-04-22 M2U CGST 2.5% 8.48
    Room# 343 : CHECK# 1036125 [100048]
    12-04-22 M2U SGST 2.5% 8.48
    Room# 343 : CHECK# 1036125 [100048]
    12-04-22 Momo Cafe Dinner Food 1,906.50
    Room# 343 : CHECK# 1013734 [1000135]
    12-04-22 MCF CGST 2.5% 47.66
    Room# 343 : CHECK# 1013734 [1000135]
    12-04-22 MCF SGST 2.5% 47.66
    Room# 343 : CHECK# 1013734 [1000135]
    COPY OF INVOICE
    Courtyard by Marriott Bilaspur
    City Mall, 36, Mangla Chowk 495001 P 917752432222 F 917752432233
    www.courtyardbilaspur.com

    Mr Ankit Tiwari Room No : 343 Rate :


    2/94, Near Kota Stadium Loyalty No : Property Tax : 22AADCC2523J3Z2
    CG No. of Guest : 2 Cashier : SPRAK380
    Raipur CG 492010 Confirmation No : 73353677 Time printed : 14-APR-22
    India 13-04-22 Original Bill :
    Bill Origination Date :
    Agent : Makemytrip Com Original Bill Date : Page : 2 of 3
    Group : Bill No : 0000-55456
    Company Name : ABG Associate Raipur : Amit Kumar
    Check Out By
    GST IN :
    Charged To : Mr Ankit Tiwari FSSAI No. : 10517003000400
    Arrive : 11-04-22 Time : 18:07 Depart : 13-04-22 Time : 11:00 Invoice # : 55456

    DATE DESCRIPTION CHARGES CREDITS

    12-04-22 Momo To You Dinner Food 559.30


    Room# 343 : CHECK# 1036132 [100047]
    12-04-22 M2U CGST 2.5% 13.98
    Room# 343 : CHECK# 1036132 [100047]
    12-04-22 M2U SGST 2.5% 13.98
    Room# 343 : CHECK# 1036132 [100047]
    13-04-22 Momo To You Breakfast Food 422.40
    Room# 339 : CHECK# 1036144 [100047] Agrawal Gopal
    #339=>Tiwari Ankit #343
    13-04-22 M2U CGST 2.5% 10.56
    Room# 339 : CHECK# 1036144 [100047] Agrawal Gopal
    #339=>Tiwari Ankit #343
    13-04-22 M2U SGST 2.5% 10.56
    Room# 339 : CHECK# 1036144 [100047] Agrawal Gopal
    #339=>Tiwari Ankit #343
    13-04-22 Rebate Momo Cafe Manual Dinner Food -953.25
    13-04-22 Rebate CGST MCF 2.5% -23.83
    13-04-22 Rebate SGST MCF 2.5% -23.83
    13-04-22 Rebate Momo Cafe Manual Breakfast Food -211.20
    13-04-22 Rebate CGST MCF 2.5% -5.28
    13-04-22 Rebate SGST MCF 2.5% -5.28
    13-04-22 Rebate Momo Cafe Manual Dinner Food -1,385.80
    13-04-22 Rebate CGST MCF 2.5% -34.65
    13-04-22 Rebate SGST MCF 2.5% -34.65
    13-04-22 Cash 2,677.77
    Cash Received
    COPY OF INVOICE
    Courtyard by Marriott Bilaspur
    City Mall, 36, Mangla Chowk 495001 P 917752432222 F 917752432233
    www.courtyardbilaspur.com

    Mr Ankit Tiwari Room No : 343 Rate :


    2/94, Near Kota Stadium Loyalty No : Property Tax : 22AADCC2523J3Z2
    CG No. of Guest : 2 Cashier : SPRAK380
    Raipur CG 492010 Confirmation No : 73353677 Time printed : 14-APR-22
    India 13-04-22 Original Bill :
    Bill Origination Date :
    Agent : Makemytrip Com Original Bill Date : Page : 3 of 3
    Group : Bill No : 0000-55456
    Company Name : ABG Associate Raipur : Amit Kumar
    Check Out By
    GST IN :
    Charged To : Mr Ankit Tiwari FSSAI No. : 10517003000400
    Arrive : 11-04-22 Time : 18:07 Depart : 13-04-22 Time : 11:00 Invoice # : 55456

    DATE DESCRIPTION CHARGES CREDITS

    Total : INR 2,677.77 2,677.77


    Balance : INR 0.00
    VAT : INR 0.00

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

    996332 2,550.25 63.76 63.76 0.00 0.00 0.00

    As a Marriott Bonvoy Member, you could have earned points toward your free dream vacation today. Start earning points and elite status, plus
    enjoy exclusive member offers. Enroll today at the front desk

    This statement is your only receipt. I agree that I am personally liable for the above-mentioned payment and if the person, company or association
    indicated by me as being responsible for the payment, I understand that my liability shall be joint with such person, company or association if the
    amount is not received within 30 days.

    Guest Signature Cashier Signature

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