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  • mp192011 MP19201100000770 2019-11-24T091509Z 5feceb66ff

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    patidar77rahul77
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    Rahul booked and stayed in a double occupancy hotel room from November 23rd to November 24th. The invoice details the booking ID, dates of check-in and check-out, number of rooms, tariff of 820 for the room, and a total amount due of 820 with no applicable taxes. It lists the hotel owner's business information and notes that the invoice was computer generated.

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    gjj

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    mp192011_MP19201100000770_2019-11-24T091509Z_5feceb66ff

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    Rahul booked and stayed in a double occupancy hotel room from November 23rd to November 24th. The invoice details the booking ID, dates of check-in and check-out, number of rooms, tariff of 820 for the room, and a total amount due of 820 with no applicable taxes. It lists the hotel owner's business information and notes that the invoice was computer generated.

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    © All Rights Reserved
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    13 views1 page

    mp192011 MP19201100000770 2019-11-24T091509Z 5feceb66ff

    Uploaded by

    patidar77rahul77
    Rahul booked and stayed in a double occupancy hotel room from November 23rd to November 24th. The invoice details the booking ID, dates of check-in and check-out, number of rooms, tariff of 820 for the room, and a total amount due of 820 with no applicable taxes. It lists the hotel owner's business information and notes that the invoice was computer generated.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    of 1

    TAX INVOICE Amit Jain

    57, 57, Chikitsak Nagar, Indore, Madhya Pradesh,


    Indore, Madhya Pradesh, 452010

    Invoice No : MP19201100000770 Date : 2019-11-24

    Billing Name and Address Guest Name


    rahul rahul

    Place of Supply Booking ID


    Madhya Pradesh MRQP1845

    Mode of Payment
    PayU, consumer_wallet

    Check In Check Out Rooms


    2019-11-23 2019-11-24 1

    S. No. DESCRIPTION HSN/SAC TARIFF AMOUNT

    1 Double Occupancy Room 996311 1 x 820.0 820.0

    Sub Total 820.0

    CGST 0.0 0.0

    SGST 0.0 0.0

    Tax Total * 0.0

    Total Amount 820.0

    GSTN PAN
    23AFMPJ6211P1Z8 AFMPJ6211P

    * Tax not to be paid on Reverse Charge


    Note: This is a computer generated invoice and doesn't require any signature

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