TAX INVOICE

HOTEL YADURAJ
NH-68 jaisalmer road barmer RAJASTHAN
Phone no.: 9680646043 Email: hotelyadurajbarmer@gmail.com
GSTIN: 08AHPPB4076R1ZM, State: 08-Rajasthan

Bill To:
VAIBHAV MUNDRA
Place of supply: 08-Rajasthan
GREENLAM INDUSTRIES LIMITED E-174-175,E-176 TO 179,SP-02,G1-180F RIICO
Invoice No.: 155
INDUSTRIAL AREA PHASE-IIND,BEHROR
Date: 28-09-2022
GSTIN Number: 08AAFCG2966D1ZM
State: 08-Rajasthan

HSN/ ROOM CHECK Taxable

# Item name CHECK IN Quantity Unit Price/ Unit CGST SGST Amount
SAC NO. OUT amount
₹ 101.79 ₹ 101.79
1 Super Deluxe Room 106 27/09/2022 28/09/2022 1 AC ₹ 1,696.43 ₹ 1,696.43 ₹ 1,900.00
(6%) (6%)
Total ₹ 1,696.43 ₹ 101.79 ₹ 101.79 ₹ 1,900.00

Tax type Taxable amount Rate Tax amount Amounts:

SGST ₹ 1,696.43 6% ₹ 101.79 Sub Total ₹ 1,900.00
CGST ₹ 1,696.43 6% ₹ 101.79 Total ₹ 1,900.00
Received ₹ 1,900.00
Balance ₹ 0.00

Invoice Amount In Words

One Thousand Nine Hundred Rupees only

Terms and conditions: For, HOTEL YADURAJ

thanks , visit again
Bank details:
Bank Name: PUNJAB NATIONAL BANK, BARMER (DISTT.BARMER)
Bank Account No.: 4065002100010254
Authorized Signatory
Bank IFSC code: PUNB0406500
Account Holder Name: HOTEL YADURAJ