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    Konark Tyagi
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    Konark stayed at a hotel in Noida, Uttar Pradesh from February 3 to February 4, 2020. The invoice includes details of the booking such as the guest name, place of supply, mode of payment, check-in and check-out dates, and room details. Konark was charged Rs. 2823.2 for a double occupancy room and Rs. 338.8 in CGST and SGST taxes, bringing the total amount to Rs. 3162.

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    Hotel format sheet

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    Hotel format

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    Konark stayed at a hotel in Noida, Uttar Pradesh from February 3 to February 4, 2020. The invoice includes details of the booking such as the guest name, place of supply, mode of payment, check-in and check-out dates, and room details. Konark was charged Rs. 2823.2 for a double occupancy room and Rs. 338.8 in CGST and SGST taxes, bringing the total amount to Rs. 3162.

    Copyright:

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

    Hotel Format

    Uploaded by

    Konark Tyagi
    Konark stayed at a hotel in Noida, Uttar Pradesh from February 3 to February 4, 2020. The invoice includes details of the booking such as the guest name, place of supply, mode of payment, check-in and check-out dates, and room details. Konark was charged Rs. 2823.2 for a double occupancy room and Rs. 338.8 in CGST and SGST taxes, bringing the total amount to Rs. 3162.

    Copyright:

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

    TA X I N V O I C E GOLFLINK HOSPITALITY PRIVATE LIMITED

    14/1, 14/1, Sector 37, Noida, Uttar Pradesh, Noida,


    Uttar Pradesh, 201301

    Invoice No : UP19200200000132 Date : 2020-02-03

    Billing Name and Guest Name


    Address Konark
    Konark

    Place of Supply Booking ID


    Uttar Pradesh UZSG3812

    Mode of Payment
    Cash At Hotel, OYO Special Coupon,
    oyo_wizard_discount, consumer_wallet

    Check In Check Out Rooms


    2020-02-03 2020-02-04 1

    S. No. DESCRIPTION HSN/SAC TARIFF AMOUNT

    1 Double Occupancy Room 996311 1 x 2823.2 2823.2

    Sub Total 2823.2

    CGST 6.0 169.4

    SGST 6.0 169.4

    Tax Total * 338.8

    Total Amount 3162.0

    GSTN PAN
    09AADCG5239R1ZX AADCG5239R

    * Tax not to be paid on Reverse Charge


    Note: This is a computer generated invoice and doesn't require any signature

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