Scribd Logo
Upload

Welcome to Scribd!

  • Customer Invoice - Booking Ota Commission - JT5M5062 - 2023 08 31 020506024

    Uploaded by

    GANGADHAR
    20 views2 pages
    This 3 sentence summary provides the key details from the invoice document: The invoice is from OYO Hotels and Homes Pvt. Ltd. for a reservation by Gangadhar for one night of accommodation from August 30th to 31st 2023 at a total cost of ₹40 which includes ₹33.88 for the reservation fee plus ₹6.12 in CGST and SGST taxes. The payment was made partially through the guest's wallet and partially in cash at the hotel.

    Original Description:

    Hi

    Original Title

    customer-invoice_booking-ota-commission_JT5M5062_2023-08-31-020506024

    Copyright

    © © All Rights Reserved

    Available Formats

    PDF, TXT or read online from Scribd

    Did you find this document useful?

    Is this content inappropriate?

    Report this Document
    This 3 sentence summary provides the key details from the invoice document: The invoice is from OYO Hotels and Homes Pvt. Ltd. for a reservation by Gangadhar for one night of accommodation from August 30th to 31st 2023 at a total cost of ₹40 which includes ₹33.88 for the reservation fee plus ₹6.12 in CGST and SGST taxes. The payment was made partially through the guest's wallet and partially in cash at the hotel.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as pdf or txt
    20 views2 pages

    Customer Invoice - Booking Ota Commission - JT5M5062 - 2023 08 31 020506024

    Uploaded by

    GANGADHAR
    This 3 sentence summary provides the key details from the invoice document: The invoice is from OYO Hotels and Homes Pvt. Ltd. for a reservation by Gangadhar for one night of accommodation from August 30th to 31st 2023 at a total cost of ₹40 which includes ₹33.88 for the reservation fee plus ₹6.12 in CGST and SGST taxes. The payment was made partially through the guest's wallet and partially in cash at the hotel.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as pdf or txt
    of 2

    OYO Hotels and Homes Pvt. Ltd.

    TA X IN VO IC E (Formerly Alcott Town Planners Pvt. Ltd.)


    Srestha Marvel, SY No - 136, Gachibowli,
    RangaReddy, Ranga Reddy, Telangana,
    500032

    DOCUMENT DATE DOCUMENT NO CIN GSTIN


    31-08-2023 TS2408RF00067332 U74900GJ2015PTC107035 36AANCA6342H1ZJ

    PAN
    AANCA6342H

    Booking Details

    BOOKING ID CHECK IN CHECK OUT ROOMS


    JT5M5062 30-08-2023 31-08-2023 1

    Payment Details

    MODE OF PAYMENT OYO TXN ID BANK TXN ID

    Consumer Wallet scup5elhyjpp35qujpwqlhou


    Cash At Hotel wn00890fpygoz6wj6gbdm3d6

    Billed To

    GUEST NAME BILLING NAME GSTIN PLACE OF SUPPLY


    Gangadhar Gangadhar Telangana

    BILLING ADDRESS

    Billing Information

    S.NO DESCRIPTION HSN/SAC TARIFF TAX AMOUNT * TOTAL AMOUNT

    CGST (9.0%) ₹ 3.06


    1 Reservation Fees for accommodation 998552 1 x ₹ 33.88 ₹ 40.00
    SGST (9.0%) ₹ 3.06

    Sub Total ₹ 33.88 ₹ 6.12 ₹ 40.00

    Total Amount ₹ 40.00

    AUTHORIZED SIGNATORY
    * Tax not to be paid on Reverse Charge
    This is final invoice signed and stamped by authorised signatory at OYO Hotels and Homes Pvt. Ltd. (Formerly Alcott Town Planners Pvt. Ltd.)
    Powered by

    You might also like