Invoice

The Dunes
Nubra Valley, Laddakh, Nubra, Ladakh, 194401, India

Phone: -;

E-mail : thedunesnubra@gmail.com; URL : https://thedunesladakh.com/

GSTIN No :

Folio No. / ResNo : 264 / 426 G.R. Card No : 192

Invoice No : 226 Date of Invoice : 28/04/2024 05:01:33 PM
Guest Name : Mr. Ajay Heda Room : Premier Room - 305
Bill To : Mr. Ajay Heda No of Person : 10 (A) /0 (C)
Bill To Address : Rate Type : MAP
State : No of Nights :2
Bill To GSTIN No : 38ANLPA7832L2ZK Date of Arrival : 26/04/2024
Date of Departure : 28/04/2024
Sr No Particular Room HSN/SAC Qty Rate Total Discount Taxable SGST CGST IGST CESS
1,586.44 1,586.44 0.00
1 Room Charges 301 996311 2 8,813.56 17,627.12 0.00 17,627.12 0.00
9% 9% 0%

Room Posting
519.48 0.00 0.00
2 Outlet : The Dunes 301 1 3,030.30 3,030.30 0.00 3,030.30 0.00
18 % 0% 0%
(REC-84)

1,586.44 1,586.44 0.00

3 Room Charges 302 996311 2 8,813.56 17,627.12 0.00 17,627.12 0.00
9% 9% 0%
1,586.44 1,586.44 0.00
4 Room Charges 303 996311 2 8,813.56 17,627.12 0.00 17,627.12 0.00
9% 9% 0%
1,586.44 1,586.44 0.00
5 Room Charges 304 996311 2 8,813.56 17,627.12 0.00 17,627.12 0.00
9% 9% 0%
1,586.44 1,586.44 0.00
6 Room Charges 305 996311 2 8,813.56 17,627.12 0.00 17,627.12 0.00
9% 9% 0%
Total 91,165.90 0.00 91,165.90 8,451.68 7,932.20 0.00 0.00

Total Payable Amount Total Charges (Rs) 91,165.90

One lakh seven thousand five hundred and forty nine point seven Total Discount (Rs) 0.00
eight
Total SGST (Rs) 8,451.68
Total CGST (Rs) 7,932.20
Total IGST (Rs) 0.00
Payment Date Description Amount
Total Other Tax (Rs) 0.00
28/04/2024 Cash - 184 3,549.78 Total Balance Transfer (Rs) 0.00
Total (Rs) 107,549.78
28/04/2024 Spic N Span Holidays 17,250.22
Flat Discount (Rs) 0.00
28/04/2024 Spic N Span Holidays 24,349.78 Adjustment (Rs) 0.00
Total Payable (Rs) 107,549.78
28/04/2024 Spic N Span Holidays 20,800.00
Total Payment (Rs) 107,549.78
28/04/2024 Spic N Span Holidays 20,800.00 Balance (Rs) 0.00

28/04/2024 Spic N Span Holidays 20,800.00

Total 107,549.78

Tax Name Taxable Amount Tax Amount

SGST @ 9.00% 88,135.60 7,932.20
CGST @ 9.00% 88,135.60 7,932.20
SGST @ 18.00% 2,886.00 519.48

This Group Folio is in : Rs Group Pro Forma/Invoice Notice Group Pro

: Yangskit Forma/Invoice Notice
Reception (C/I)
Cashier (C/O) : Yangskit
Date : 30/04/2024 01:28:52 PM
Page : Page 1 of 2

( Cashier Signature ) ( Guest Signature )

 Invoice
The Dunes
Nubra Valley, Laddakh, Nubra, Ladakh, 194401, India

Phone: -;

E-mail : thedunesnubra@gmail.com; URL : https://thedunesladakh.com/

GSTIN No :

Folio No. / ResNo : 264 / 426 G.R. Card No : 192

Invoice No : 226 Date of Invoice : 28/04/2024 05:01:33 PM
Guest Name : Mr. Ajay Heda Room : Premier Room - 305
Bill To : Mr. Ajay Heda No of Person : 10 (A) /0 (C)
Bill To Address : Rate Type : MAP
State : No of Nights :2
Bill To GSTIN No : 38ANLPA7832L2ZK Date of Arrival : 26/04/2024
Date of Departure : 28/04/2024
Sr No Particular Room HSN/SAC Qty Rate Total Discount Taxable SGST CGST IGST CESS

Remark

This Group Folio is in : Rs Group Pro Forma/Invoice Notice Group Pro

: Yangskit Forma/Invoice Notice
Reception (C/I)
Cashier (C/O) : Yangskit
Date : 30/04/2024 01:28:52 PM
Page : Page 2 of 2

( Cashier Signature ) ( Guest Signature )