HDFc BANK

HOTEL PrRAG CCNT NENTAL

Invoice

Hotel Prag Continental

GSTIN No: 18AACCP9925E2Z7
ansJctlon APDiOved
Sale Motllal Nehru Road,Panbazar, Guwahatl, Assam, 781001, Indla
l**

VIsa e:03613514772, +918876507135;E-mall: hotelprag@yahoo.com; uRL:

www.hotelpragcontinental.com

BASE AMT
INR 3360.00
TOTAL AMT 4274 G.R. Card No 03
29/3
013 / 2 0 2 3 1 0 : 5 5 : 1 1 AM
INR 3360.00
Date of Invoice
AEE TC PAY EXECUTIVE/ 412
AS PER 1HLARO SSUER
SSUER ATIM DE
AGREEMENI Room
nternational :1 (A)/0 (C)
O

111131
pvt ltd No of Person
Poneec by MOS AD ssam, Rate Type CP

Assam,
Bill To GSTIN No No of Nights :1
:01/03/2023 12:25:59 PM

Source
:18AAACL2937JIZD Date of Arrival 02/03/2023 10:55:09 AM
:
lifestyle international pvt Itd Date of Departure
Source Of Supply :Guwahati
Sr No Particular CESS|
HSN/SAC Qty Rate Total
Discount SGST CGST|
IGST
Room Charges Taxable 0.00 0.00
996311 3,000.00 3,000.00| 0.00 3,000.00 180.00
180.00
0.00 %
6.00 a 6.00 o 0.00
Total 180.00 0.00
3,000.00 0.00
- 3,000.00 180.00

Total Payable Amount 3,000.00

Total Charges(Rs) :|
0.00
Three thousand three hundred and Total Discount(Rs):||
sixty
Total SGST(Rs) :| 180.00
180.00
Total
CGST(Rs):
Payment
Description Amount Total TGST(Rs) :| 0.00
Date
02/03/2023 Credit Card 4143 3,360.00 Total Other Tax(Rs) :| 0.00

Total 3,360.00 Total Balance Transfer(Rs) : 0.00

Total(Rs) 3,360.00

Flat Discount(Rs) : 0.00

Adjustment(Rs):| 0.00
Total Payable(Rs):| 3,360.00

Total Payment(Rs): 3,360.00

Balance(Rs)
Remark

CTNENTAL
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Follo NoTICE
Follo NOTICE
This Folio is in Rs
Reception (C/T) :admin

admin
Cashier (C/0)
02/03/2023 10:56:11 AM
Date
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(Guest Signature)