28/05/2024, 17:27

DearMr. Nirmal Devraj Nahata ,

We are pleased to email your Bill copy as requested.
We look forward to serve you.

Antarim Resort Goa GST : 30ABKFA3418P1ZE

Pilerne - Candolim Rd, Date and Time : 28-05-2024, 05:27 PM
Saipem,
Candolim, Marra, Goa 403515
+91 832 690 3000

Tax InvoiceCOPY OF

Reservation Details Invoice # : 4312

Contact Details
Reservation # : 3783

Guest Name : Mr. Nirmal Devraj Nahata Mobile # : +91-95128 65035

Company : NIRMAL DEVRAJ NAHATA Email : vardhmansynthetic@gmail.com

CompanyAddress : Address : Nahata bhwan nayapura , Balotr

[Rural] , Barmer ,Rajasthan ,India ,344022
Company GSTIN# : 24AFXPN9391P1Z4

Travel Agent : CRS

Nationality : Indian

Room Type Room# Persons Meal Plan Room Rate Check In Check Out

Club Room With Plunge Pool 1301 4 Continental Plan 10,216.94 18 May 2024 02:00 PM 19 May 2024 09:05 AM

Date Voucher # Description HSNNumber Local Currency (INR)

Debit Credit

Round Off 0.00

Net Amount 0.00

Amount in words: Zero Only 0.00 (INR)

Bill Summary

Revenue Name Amount

Round Off -0.02

Tax Summary

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28/05/2024, 17:27

Tax Name TaxAmount

Settlement Details

Payment Type Amount (INR) Tip Amount (INR)

Cash 0.00 0.00

Payment Instructions

Direct Payment

------------------ ------------------

Signature (Cashier) Signature (Guest)

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28/05/2024, 17:27

DearMr. Nirmal Devraj Nahata ,

We are pleased to email your Bill copy as requested.
We look forward to serve you.

Antarim Resort Goa GST : 30ABKFA3418P1ZE

Pilerne - Candolim Rd, Date and Time : 28-05-2024, 05:27 PM
Saipem,
Candolim, Marra, Goa 403515
+91 832 690 3000

Tax InvoiceCOPY OF

Reservation Details Invoice # : 4313

Contact Details
Reservation # : 3783

Guest Name : Mr. Nirmal Devraj Nahata Mobile # : +91-95128 65035

Company : NIRMAL DEVRAJ NAHATA Email : vardhmansynthetic@gmail.com

CompanyAddress : Address : Nahata bhwan nayapura , Balotr

[Rural] , Barmer ,Rajasthan ,India ,344022
Company GSTIN# : 24AFXPN9391P1Z4

Travel Agent : CRS

Nationality : Indian

Room Type Room# Persons Meal Plan Room Rate Check In Check Out

Club Room With Plunge Pool 1301 4 Continental Plan 10,216.94 18 May 2024 02:00 PM 19 May 2024 09:05 AM

Date Voucher # Description HSNNumber Local Currency (INR)

Debit Credit

17-May-2024 21816 Room Rate 6,827.12 0.00

Central Goods and Service Tax 9.00 % 614.44 0.00

State Goods and Service Tax 9.00 % 614.44 0.00

21815 Continental Plan 800.00 0.00

Central Goods and Service Tax 9.00 % 72.00 0.00

State Goods and Service Tax 9.00 % 72.00 0.00

Day Total 9,000.00 0.00

18-May-2024 21931 Room Rate 10,216.94 0.00

Central Goods and Service Tax 9.00 % 919.52 0.00

State Goods and Service Tax 9.00 % 919.52 0.00

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28/05/2024, 17:27

21932 Continental Plan 800.00 0.00

Central Goods and Service Tax 9.00 % 72.00 0.00

State Goods and Service Tax 9.00 % 72.00 0.00

Day Total 12,999.98 0.00

06-May-2024 19747 Deposit - DebitCard 0.00 2,000.00

19748 Deposit - DebitCard 0.00 2,000.00

19749 Deposit - DebitCard 0.00 1,000.00

Day Total 0.00 5,000.00

19-May-2024 22026 Deposit - DebitCard 0.00 17,000.00

Day Total 0.00 17,000.00

Total 21,999.98 22,000.00

Round Off 0.00

Net Amount 0.00

Amount in words: Zero Only 0.00 (INR)

Bill Summary

Revenue Name Amount

Room Rate 17,044.06

Round Off -0.02

Deposit 22,000.00

Continental Plan 1,600.00

Tax Summary

Tax Name TaxAmount

Tax Summary

Tax Name Tax Amount

Central Goods and Service Tax 9.00 % 1,677.96

State Goods and Service Tax 9.00 % 1,677.96

Total 3,355.92

Settlement Details

Payment Type Amount (INR) Tip Amount (INR)

Cash 0.00 0.00

Payment Instructions

Direct Payment

------------------ ------------------

Signature (Cashier) Signature (Guest)

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