The Fern Residency Mundra

Unit of Hotel Aarti International

GSTIN: 24AAGFH0100G4Z5 State: GUJARAT PAN No: AAGFH0100G

TAX INVOICE
Company:MUNDRA WINDTECH LIMITED Invoice No : 2324F2174
Plot No. IN-04-A, SEZ Unit, Mundra Solar :
Invoice Date 22/07/23 14:51
Technopark Pvt. Ltd, Sec-01, South of
APL/CGPL Power Plant, APSEZ Mundra, Arrival Date : 17/07/23 12:16
Mundra 370435 Departure Date : 22/07/23 14:55
GSTIN: 24AAOCM6584A1ZD State: GUJARAT :
Pax 1 A :1 C :0
Room No : 205 Nights : 5
Guest : Mr.Yash Vithalani
Reg / Reserve No : 36922 / 28787
Room Type / : WGR / CP
Nationality : INDIAN
LUT No :
Bill Instruction : Direct Payment

Date Ref No SAC Code Description Debit Credit Balance

17/07/23 2294 996331 Room Service 235.20
17/07/23 2294 S IGST 0.00
17/07/23 2294 Round Off Difference 0.20
17/07/23 2307 996331 Room Service 199.00
Day Total 434.20 0.20 434.00Dr

18/07/23 2333 996331 Room Service 315.20

18/07/23 2333 S IGST 0.00
18/07/23 2333 Round Off Difference 0.20
18/07/23 262 996331 In Room Refreshment 135.00
18/07/23 262 S IGST 0.00
Day Total 450.20 0.20 884.00Dr

19/07/23 2351 996331 Room Service 543.00

Day Total 543.00 0.00 1,427.00Dr

20/07/23 2404 996331 Room Service 315.20

20/07/23 2404 S IGST 0.00
20/07/23 2404 Round Off Difference 0.20
Day Total 315.20 0.20 1,742.00Dr

22/07/23 2454 996331 Room Service 395.20

22/07/23 2454 S IGST 0.00
22/07/23 2454 Round Off Difference 0.20
22/07/23 283 996331 In Room Refreshment 55.00
22/07/23 283 S IGST 0.00
Day Total 450.20 0.20 2,192.00Dr
Round Off Amount 0.00
WE HOPE YOU ENJOYED YOUR STAY AND WOULD LIKE TO WELCOME YOU BACK Please Deposit Your ROOM KEY

CHEQUE/DRAFT SHOULD BE DRAWN IN FAVOUR OF :- The Fern Residency Mundra - A Unit of Hotel Aarti International
Bank: IDBI Bank, Old Port road, Mundra ,Acc No : 1046102000002905 ,IFSC Code: IBKL0001046

MINTU

Cashier Signature Guest Signature

Reprint Bill (2)
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 The Fern Residency Mundra
Unit of Hotel Aarti International
GSTIN: 24AAGFH0100G4Z5 State: GUJARAT PAN No: AAGFH0100G

TAX INVOICE
Company:MUNDRA WINDTECH LIMITED Invoice No : 2324F2174
Plot No. IN-04-A, SEZ Unit, Mundra Solar :
Invoice Date 22/07/23 14:51
Technopark Pvt. Ltd, Sec-01, South of
APL/CGPL Power Plant, APSEZ Mundra, Arrival Date : 17/07/23 12:16
Mundra 370435 Departure Date : 22/07/23 14:55
GSTIN: 24AAOCM6584A1ZD State: GUJARAT :
Pax 1 A :1 C :0
Room No : 205 Nights : 5
Guest : Mr.Yash Vithalani
Reg / Reserve No : 36922 / 28787
Room Type / : WGR / CP
Nationality : INDIAN
LUT No :
Bill Instruction : Direct Payment

Date Ref No SAC Code Description Debit Credit Balance

-------------- -------------- --------------
Grand Total 2,192.80 0.80 2,192.00Dr
-------------- -------------- --------------
Amount In Words :RS Two Thousand one Hundred Ninety Two Only.
Settlement Amount
Company 2,192.00 , DIRECT PAYMENTUPI (F/O)
----------------
Settlement Total 2,192.00

WE HOPE YOU ENJOYED YOUR STAY AND WOULD LIKE TO WELCOME YOU BACK Please Deposit Your ROOM KEY

CHEQUE/DRAFT SHOULD BE DRAWN IN FAVOUR OF :- The Fern Residency Mundra - A Unit of Hotel Aarti International
Bank: IDBI Bank, Old Port road, Mundra ,Acc No : 1046102000002905 ,IFSC Code: IBKL0001046

MINTU

Cashier Signature Guest Signature

Reprint Bill (2)
Page 2 / 2