11/6/23, 12:35 PM FolioInvoice15

Estimated Invoice

Ekaanta
GSTIN No : 05AAECL2361A1Z5

Hari vishram, Niranjani Akhara Marg, Haridwar, Uttarakhand, 249401, India

Phone: +83359 17924;E-mail: welcome@ekaanta.in; URL: https://ekaanta.in/

Folio No. / ResNo : 969 / EK1259 G.R. Card No :

Date of Invoice : 06/11/2023 12:35:31 PM
Guest Name : Mr. Anil Kulkarni Room : Premium Room / PS-1
Bill To : Mr. Anil Kulkarni No of Person : 2 (A) / 0 (C)
Bill To Address : Rate Type : Continental Plan
State : No of Nights :1
Bill To GSTIN No : Date of Arrival : 10/11/2023 12:00:00 PM
Source : Internet Booking Engine Date of Departure : 11/11/2023 11:00:00 AM
Source Of Supply : Haridwar
Sr No Particular HSN/SAC Qty Rate Total Discount Taxable SGST CGST IGST CESS
1,441.53 1,441.53 0.00
1 Room Charges 996311 1 16,016.95 16,016.95 0.00 16,016.95 0.00
9.00 % 9.00 % 0.00 %
Total 16,016.95 0.00 16,016.95 1,441.53 1,441.53 0.00 0.00

Total Charges(Rs) : 16,016.95

Total Payable Amount
Total Discount(Rs) : 0.00
Eighteen thousand nine hundred point zero one
Total SGST(Rs) : 1,441.53
Total CGST(Rs) : 1,441.53
Payment
Description Amount Total IGST(Rs) : 0.00
Date
06/11/2023 Razorpay 7,560.00 Total Other Tax(Rs) : 0.00
Total 7,560.00 Total Balance Transfer(Rs) : 0.00
Total(Rs) : 18,900.01
Flat Discount(Rs) : 0.00
Adjustment(Rs) : 0.00
Total Payable(Rs) : 18,900.01
Total Payment(Rs) : 7,560.00
Balance(Rs) : 11,340.01

Remark :

Folio NOTICE
This Folio is in : Rs Folio NOTICE

Reception (C/I) :
Cashier (C/O) :
Date : 06/11/2023 12:35:31 PM
Page : Page 1 of 1

(Guest Signature)

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