-HOTEL

1M
Opp. Railway Station,
Near Sabras,Surat-395
003.
P�. :(0261)2423722,2423723

Place of Supply : Surat GSTIN:

Date of Supply : 05-09-2023 TAX INVOICE
Name MR. MOHIT CHITTORA Invoice No. : 1809
Address Invoice Date : 05-09-2023
Reg.No. : 1809

KOTA Arrival : 04-09-2023 20:46

Cust.GSTN : Departure : 05-09-2023 07:41

Room FROM Date TO Date Person Rate Days Taxable C-GST S-GST TOTAL
No Amount Amount Amount

402 04-09-23 20:46 05-09-23 07:41 2 1650.00 1 1650.00 0.00 0.00 1650.00
_,,

Total: 1650.00 0.00 1650.00 0.00 0.00 1650.00

Room Amount 1650.00 0.00 0.00 1650.00
Food & Beverages 0.00
·'
Laundry 0.00
Phone Calls 0.00
Out Side Food 0.00
Miscellenious 0.00
Total 1650.00 0.00 0.00 1650.00
Round Off _,,
Bill Amount 1650.00
Less :- Advance 500.00
Amount Receiva lie 1150.00

[ Check Out Time 24:00 Hours ' HOTEL AMAR

Guest Signature
Description SAC C-Gst Am. -Gsl % S-G I /\111.

Subject To SURAT Jurisdiction

THANKS FOR STAYING WITH US