Date Room No KRISHNAS

Rcpt No/PaxHSN CODE LANDMAK

Particualr's BUSINESS HOTEL
Debits Credits

TAX INVOICE
03/03/2023 204 1 996311 TARIFF ON EP 1,517.86 0.00
03/03/2023 204 CGST 6% 91.07 0.00
03/03/2023 204 SGST6% 91.07 0.00

GUEST DETAILS
CATEGORY : SNG-AC 204 CHECK IN -DATE CHECK OUT -DATE
SATENDRA SINGH PARMAR
UTTAR PRADESH
I agree that I am liable for the full payment of this GRC
bill. NO : 14131 Total :- 24/02/2023 13,600.00
03/03/20231,700.00
COMPANY NAME-EFD INDUCTION
I have collected my luggage/Articles from hotel premises at the time checkout.
GSTIN-29AAACE3219Q12A Gross Amt18:16:29.
:-
PAX : 1 19:30:44.11900.00
0000000 0000000
Please Leave room keys at the time of checkout. Round Off:- 0.00

ELEVEN THOUSAND
Ingram Institute B.ONINE HUNDRED MALE : 0 Net Amt GST
:- INVOICE NO : 11,900.00
201002 FEMALE: 0 FOM1876
Coupons Details : CHILD : 0

Date Room No Rcpt No/Pax HSN CODE Particualr's Debits Credits

24/02/2023 204 1 996311 TARIFF ON EP 1,517.86 0.00

24/02/2023 204 CGST 6% 91.07 0.00
24/02/2023 204 SGST6% 91.07 0.00
24/02/2023 204 A886 UPI ADVANCES 0.00 1,700.00

25/02/2023 204 1 996311 TARIFF ON EP 1,517.86 0.00

25/02/2023 204 CGST 6% 91.07 0.00
25/02/2023 204 SGST6% 91.07 0.00

26/02/2023 204 1 996311 TARIFF ON EP 1,517.86 0.00

26/02/2023 204 CGST 6% 91.07 0.00
26/02/2023 204 SGST6% 91.07 0.00

27/02/2023 204 1 996311 TARIFF ON EP 1,517.86 0.00

27/02/2023 204 CGST 6% 91.07 0.00
27/02/2023 204 SGST6% 91.07 0.00

28/02/2023 204 1 996311 TARIFF ON EP 1,517.86 0.00

28/02/2023 204 CGST 6% 91.07 0.00
28/02/2023 204 SGST6% 91.07 0.00

01/03/2023 204 1 996311 TARIFF ON EP 1,517.86 0.00

01/03/2023 204 CGST 6% 91.07 0.00
01/03/2023 204 SGST6% 91.07 0.00

02/03/2023 204 1 996311 TARIFF ON EP 1,517.86 0.00

02/03/2023 204 CGST 6% 91.07 0.00
02/03/2023 204 SGST6% 91.07 0.00

GUEST SIGN F.O. MANAGER SIGN

Ph:- 080-24487207
#67, bagalur main road, vinayaka nagar, Bangalore, 560063
USER : A
Email:- reservation@krishnaslandmark.com Website:- www.krishnaslandmark.com
03/03/2023
8:52:16PM
GSTIN: 29AMSPL0300N1ZR