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    Hotel Continentti Invoice

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    varun jajoo
    The document is a tax invoice from The Continentti Hotel for a guest named Varun Jajoo from Qualitykiosk Technologies Pvt Ltd. It provides details of the guest's 14 night stay from October 2nd to October 16th, including charges for meals, taxes, and credits for pre-paid amounts. The total amount due is shown as INR 0 after applying a credit of INR 14,000 against initial charges of INR 14,050.01.

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    Hotel Continentti Invoice

    Uploaded by

    varun jajoo
    30 views1 page
    The document is a tax invoice from The Continentti Hotel for a guest named Varun Jajoo from Qualitykiosk Technologies Pvt Ltd. It provides details of the guest's 14 night stay from October 2nd to October 16th, including charges for meals, taxes, and credits for pre-paid amounts. The total amount due is shown as INR 0 after applying a credit of INR 14,000 against initial charges of INR 14,050.01.

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    Original Title

    hotel continentti invoice

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    The document is a tax invoice from The Continentti Hotel for a guest named Varun Jajoo from Qualitykiosk Technologies Pvt Ltd. It provides details of the guest's 14 night stay from October 2nd to October 16th, including charges for meals, taxes, and credits for pre-paid amounts. The total amount due is shown as INR 0 after applying a credit of INR 14,000 against initial charges of INR 14,050.01.

    Copyright:

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

    Hotel Continentti Invoice

    Uploaded by

    varun jajoo
    The document is a tax invoice from The Continentti Hotel for a guest named Varun Jajoo from Qualitykiosk Technologies Pvt Ltd. It provides details of the guest's 14 night stay from October 2nd to October 16th, including charges for meals, taxes, and credits for pre-paid amounts. The total amount due is shown as INR 0 after applying a credit of INR 14,000 against initial charges of INR 14,050.01.

    Copyright:

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

    The Continentti Hotel

    No.669,1st Main,
    BloCK ,AECS Layout, Kundalha
    Bangalore- 560037. Karnataka, Ind
    Telephone :9591879000/
    TAX INVoICE GSt No :29AAFCN7135D1ZG
    The Continentti

    RE-PRINT BILL
    Bll Number 3835
    Mr Varun JajoO
    Guest Name GST Bill Number 7693FMBILOO03835

    Qualitykiosk Technologies Pvt Ltd 13195


    Address Res Number

    108 /Meal Plan: CP


    Room No
    IND
    Room Type/ Pax : STD Pax: 1
    Phone MAKE MY TRIP
    Company Name Room Nights : 14
    MAKE MY TRIP
    Arrival 02-Oct-2022 15:18
    16-Oct-2022 13:17
    Departure

    Guest GST No Invoice Date :16/10/22 00:00:00

    Ref. No Descriptlon
    GST SAC No# Deblt Credlt Balance
    Date 47.60 47.60
    07-Oct-22 1366 The Continenttis Secret /TCS/BF7
    FOOD 48.80
    Central GST 2.50% 1.20
    07-Oct-22 1366 50.00
    State GST 2.50% 1.20
    07-Oct-22 1366
    Day Total 50.00
    14000.00 14050.00
    16-Oct-22 55 Local Call /Extra person Charge
    -14000.00 50.00
    16-Oct-22 1495 Advance(C.Card) /Extra Person
    Charge 50.01
    Paid Out /gggggg 0.01
    16-Oct-22 16
    The Continenttis Secret /TCS/BF / -47.60 2.41
    16-Oct-22 63
    FOOD
    Central GST 2.50%3 -1.20 1.21
    16-Oct-22 63
    State GST 2.50% 1.20 0.01
    16-Oct-22 63
    Day Total 14000.01
    Round Off -0.01

    Grand Total INR 14050.01 -14050.00 O.00

    Amount In Words Rupees Only


    Bling instructions BILL TO COMPANY
    Free Breakfast 2022-10-02 Common Pool Inv
    1 PreBuy Pool Inv 0, 20
    Special Instructions Channel collect, Inclusions

    SettilementDetalls 0.00
    Cosh /INR/
    Bl Summary Detalls
    Description Amount
    Advancelc.Card) -14000.00
    Central GST 0.00
    Local Call 14000.00
    PaidOut 0.01
    State GST 0.00
    he Continenttis Secret O0.00
    Total 0.01

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