Estimated Invoice

FARMVILLASCAPE.COM (Network Gen Infotech Pvt )

GSTIN No :

Roselle Avenue Villas & Appts, Goa, Goa, 403509, India

Phone: 9717173446;E-mail: santosh.mishra@dhampurgreen.com; URL: www.farmvillascape.com

Folio No. / ResNo : 57 / 332 G.R. Card No : 55

Date of Invoice : 21/05/2023 08:20:00 PM
Guest Name : Mr. Surya Prasadh R Room : Roselle Villa / 107
Bill To : Mr. Surya Prasadh R No of Person : 4 (A) / 0 (C)
Bill To Address : Rate Type : EP
State : No of Nights :5
Bill To GSTIN No : Date of Arrival : 20/05/2023 09:02:45 AM
Source : Date of Departure : 25/05/2023 11:00:00 AM
Source Of Supply : Goa

Sr No Particular HSN/SAC Qty Rate Total Discount Taxable SGST CGST IGST CESS
1,285.70 1,285.70 0.00
1 Room Charges 996311 5 4,285.72 21,428.60 0.00 21,428.60 0.00
6.00 % 6.00 % 0.00 %
Total 21,428.60 0.00 21,428.60 1,285.70 1,285.70 0.00 0.00

Total Charges(Rs) : 21,428.60

Total Payable Amount
Total Discount(Rs) : 0.00
Twenty four thousand
Total SGST(Rs) : 1,285.70
Total CGST(Rs) : 1,285.70
Payment Date Description Amount Total IGST(Rs) : 0.00
15/05/2023 Internet Banking - 52 5,000.00 Total Other Tax(Rs) : 0.00
21/05/2023 Internet Banking - 58 19,000.00 Total Balance Transfer(Rs) : 0.00
Total 24,000.00 Total(Rs) : 24,000.00
Flat Discount(Rs) : 0.00
Adjustment(Rs) : 0.00
Total Payable(Rs) : 24,000.00
Total Payment(Rs) : 24,000.00
Balance(Rs) : 0.00

Remark :

Folio NOTICE
This Folio is in : Rs Folio NOTICE

Reception (C/I) : admin

Cashier (C/O) :
Date : 21/05/2023 08:20:00 PM
Page : Page 1 of 1

(Guest Signature)