TAX INVOICE

Guest Name : MR YUGENTER AGRAWAL Bill Date : 11/10/2022 Room Tarrif : 800.00
Company Name : L&T CEB SURAT Bill No : 1753 Discount Per: 0.00
Guest GST No. Register No : 1753 Discount Tarrif : 800.00
Address : RAVINDRA PARK SOCIETY ADAJAN Room No : 226
SURAT No.Person : 1
Arrival Date : 10/10/2022 08:15:00PM
Departure Date : 11/10/2022 07:50:52AM
Room Arrival Date Time & Per Rate Days Amount Disc Taxable GST Total
No Dept. Date Time Amt Amount C GST / S GST Amount

226 10/10/2022 20:15 1 800.00 1 800.00 0 800.00 96.00 896.00

11/10/2022 07:50 48.00 / 48.00

Bill Amount : 896.00

SERVICES Amount C GST S GST Total Services Amt

Food & Beverages 0.00 0.00 0.00 0.00

Laundry 0.00 0.00 0.00 0.00
Miscellaneous Exp. 0.00 0.00 0.00 0.00
Taxi 0.00 0.00 0.00 0.00
Extra Person : 0.00 0.00 0.00 0.00

Total Services Amount : 0.00

0.00
0.00
0.00

HDFC BANK LTD,HIMATNAGAR 0.00

HDFC Bank A/c no : 59278616111952 0.00
IFSC CODE : HDFC0000405 0.00

GST IN : 24AANFH5356F1ZB Total Amount : 896.00

HSN / SAC CODE : 9963 Less:- Advance 0.00
Rs. Eight Hundred Ninety Six Only Amount Receivable 896.00

I agree that I am responsible for the full payment to this bill in the even it is not paid by the company.
Organization or person(s) indicated by me.

Subject to Himmatnagar Jurisdiction HOTEL PAYAL

Payment Type : UPI

Guest Signature Manager / Receptionist