GST ID : TAX INVOICE

INVOICE
04/10/23 Bill No. : 122764
Mr Abhishek Sharma Page : 1 of 1
Hisar
India Room No. : 1415
Hisar HR 125001 Rate : 7775 INR
India
Guests : 2
Arrival : 27-MAR-23 15:10:00
Guest Name : Mr Abhishek Sharma
Departure : 10-APR-23 08:11:00
Travel Agent : Printed By / On : SHAPRI 10-APR-23 08:11:40
Company : PEPSICO GLOBAL BUSINESS SERVICES Membership : XXXXX1709
Property Tax ID : Confirmation No : 489074

Billing : DBL DLQ @ INR 7775++ON CP // OFFICE TRANF // 02 PCS LAUNDRY per room per person //10% Discounts on F&B // DIR

Date Description Reference Debit Credit

30/03/23 Laundry Charges ~Room# 1415 : CHECK# 1211260 [10000091] 600.00

30/03/23 Others CGST 9% ~Room# 1415 : CHECK# 1211260 [10000091] 54.00
30/03/23 Others SGST 9% ~Room# 1415 : CHECK# 1211260 [10000091] 54.00
02/04/23 Laundry Charges ~Room# 1415 : CHECK# 1211300 [10000091] 935.00
02/04/23 Others CGST 9% ~Room# 1415 : CHECK# 1211300 [10000091] 84.15
02/04/23
03/04/23
03/04/23
03/04/23
05/04/23
Others SGST 9%
Laundry Charges
Others CGST 9%
Others SGST 9%
Laundry Charges
p y
~Room# 1415 : CHECK# 1211300 [10000091]
~Room# 1415 : CHECK# 1211305 [10000091]
~Room# 1415 : CHECK# 1211305 [10000091]
~Room# 1415 : CHECK# 1211305 [10000091]
~Room# 1415 : CHECK# 1211335 [10000091]
84.15
390.00
35.10
35.10
145.00
05/04/23 Others CGST 9% ~Room# 1415 : CHECK# 1211335 [10000091] 13.05
Co
05/04/23 Others SGST 9% ~Room# 1415 : CHECK# 1211335 [10000091] 13.05
06/04/23 Laundry Charges ~Room# 1415 : CHECK# 1211342 [10000091] 340.00
06/04/23 Others CGST 9% ~Room# 1415 : CHECK# 1211342 [10000091] 30.60
06/04/23 Others SGST 9% ~Room# 1415 : CHECK# 1211342 [10000091] 30.60
09/04/23 Visa Card 2,843.80
XXXXXXXXXXXX7781 XX/XX

Total INR 2,843.80 2,843.80

Balance INR 0.00

VAT INR 0.00

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

999712 2,410.00 216.90 216.90 0.00 0.00 0.00

I agree that I am personally liable for the payment of the foregoing statement and if the person, company or association indicated by me as being
responsible for payment of the same does not do so, that my liability for such payment shall be joint and several with such person, company or
association.All dispute subject to City Jurisdiction.

CASHIER ____________________________ GUEST'S SIGNATURE ____________________________

Checkout By: Priya Shashi

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Fairfield by Marriott Hyderabad, Gachibowli

[A Unit of Duet India Hotels (Hyderabad) Pvt Ltd]
IT Park, Gachibowli, Hyderabad, Telangana (500032), India
Phone :- +91 4045416699, Email :- reservations@fairfieldhyderabad.com
GST || 36AADCD1031G2Z7, PAN || AADCD1031G, CIN || U55101HR2008PTC046360, FSSAI NO || 13620013000637