The Fern Residency Mundra

Unit of Hotel Aarti International

GSTIN: 24AAGFH0100G4Z5 State: GUJARAT PAN No: AAGFH0100G
IRN: 0a54afd6e621674845686cd9cc38582485f799d409544eea58c10395ac4d154a

TAX INVOICE
Company:M/S ADANI WILMAR LTD Invoice No : 2324F1719
Mr.ALVIN MOODLEY :
Invoice Date 08/07/23 06:10
Survey No 169 , P- 1,2,3 Vill- Dhrub
MUNDRA, KUTCH,370421 Arrival Date : 06/07/23 10:19
MUNDRA Departure Date : 08/07/23 06:16
Mundra 370421 :
Pax 2 A :2 C :0
GSTIN: 24AABCA8056G1ZV State: GUJARAT
Room No : 116 Nights : 2
Guest : Mr.KAGISO SHERIFF
Reg / Reserve No : 36731 / 28519
Room Type / : FCL / MAP
Nationality : INDIAN
LUT No :
Bill Instruction : Entire Bills to Company

Date Ref No SAC Code Description Debit Credit Balance

06/07/23 2420 996331 Laziz 855.00
06/07/23 2420 CGST 9% 76.95
06/07/23 2420 SGST 9% 76.95
06/07/23 2420 Round Off Difference 0.10
06/07/23 2424 996331 Laziz 354.00
06/07/23 2424 CGST 9% 31.86
06/07/23 2424 SGST 9% 31.86
06/07/23 2424 Round Off Difference 0.28
06/07/23 2426 996331 Laziz 55.00
06/07/23 2426 CGST 9% 4.95
06/07/23 2426 SGST 9% 4.95
06/07/23 2426 Round Off Difference 0.10
06/07/23 2436 996331 Laziz 55.00
06/07/23 2436 CGST 9% 4.95
06/07/23 2436 SGST 9% 4.95
06/07/23 2436 Round Off Difference 0.10
06/07/23 2442 996331 Laziz 99.00
06/07/23 2442 CGST 9% 8.91
06/07/23 2442 SGST 9% 8.91
06/07/23 2442 Round Off Difference 0.18
Day Total 1,674.00 0.00 1,674.00Dr

07/07/23 2460 996331 Laziz 198.00

07/07/23 2460 CGST 9% 17.82
07/07/23 2460 SGST 9% 17.82
07/07/23 2460 Round Off Difference 0.36
07/07/23 2716 999711 Laundry 854.00
07/07/23 2716 SGST 9% 76.86
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 (1)
Page 1 / 2
 The Fern Residency Mundra
Unit of Hotel Aarti International
GSTIN: 24AAGFH0100G4Z5 State: GUJARAT PAN No: AAGFH0100G
IRN: 0a54afd6e621674845686cd9cc38582485f799d409544eea58c10395ac4d154a

TAX INVOICE
Company:M/S ADANI WILMAR LTD Invoice No : 2324F1719
Mr.ALVIN MOODLEY :
Invoice Date 08/07/23 06:10
Survey No 169 , P- 1,2,3 Vill- Dhrub
MUNDRA, KUTCH,370421 Arrival Date : 06/07/23 10:19
MUNDRA Departure Date : 08/07/23 06:16
Mundra 370421 :
Pax 2 A :2 C :0
GSTIN: 24AABCA8056G1ZV State: GUJARAT
Room No : 116 Nights : 2
Guest : Mr.KAGISO SHERIFF
Reg / Reserve No : 36731 / 28519
Room Type / : FCL / MAP
Nationality : INDIAN
LUT No :
Bill Instruction : Entire Bills to Company

Date Ref No SAC Code Description Debit Credit Balance

07/07/23 2716 CGST 9% 76.86
Day Total 1,241.72 0.00 2,915.72Dr

Day Total 0.00 0.00 2,915.72Dr

Round Off Amount 0.28
-------------- -------------- --------------
Grand Total 2,916.00 0.00 2,916.00Dr
-------------- -------------- --------------
Amount In Words :RS Two Thousand Nine Hundred Sixteen Only.
Settlement Amount
Company 2,916.00 , ENTIRE BILL TO COMPANYM/S ADANI WILMAR LTD
----------------
Settlement Total 2,916.00

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 (1)
Page 2 / 2