Invoice

Top Stay Vacation Homes Rental LLC

GSTIN No :

Opposite Al Maktoum Hospital Road, Dubai, Dubai, 7865, United Arab Emirates
Phone: +971509114855;E-mail: info@Topstay.me; URL: https://topstay.me/

Folio No. / ResNo : 836 / 1964 G.R. Card No : 737

Invoice No : 746 Date of Invoice : 22/05/2024 11:41:58 AM
Guest Name : Mr. MANDLIWALA KAID Room : Deluxe Rooms / 205
Bill To : Mr. MANDLIWALA KAID No of Person : 2 (A) / 0 (C)
Bill To Address : Rate Type : Deluxe Rooms
State : No of Nights :1
Bill To GSTIN No : Date of Arrival : 21/05/2024 03:23:02 PM
Source : Walk-in Date of Departure : 22/05/2024 11:41:58 AM
Source Of Supply : Dubai

Sr No Particular HSN/SAC Qty Rate Total Discount Taxable SGST CGST IGST CESS
0.00 0.00 0.00
1 Room Charges 996311 1 150.00 150.00 0.00 150.00 0.00
0.00 % 0.00 % 0.00 %
Total 150.00 0.00 150.00 0.00 0.00 0.00 0.00

Total Charges(AED) : 150.00

Total Payable Amount
Total Discount(AED) : 0.00
One hundred and fifty
Total SGST(AED) : 0.00
Total CGST(AED) : 0.00
Payment Date Description Amount Total IGST(AED) : 0.00
Cash - PAID CASH - Total Other Tax(AED) : 0.00
21/05/2024 150.00
789
Total Balance Transfer(AED) : 0.00
Total 150.00
Total(AED) : 150.00
Flat Discount(AED) : 0.00
Adjustment(AED) : 0.00
Total Payable(AED) : 150.00
Total Payment(AED) : 150.00
Balance(AED) : 0.00

Remark :

Folio NOTICE
This Folio is in : AED Folio NOTICE

Reception (C/I) : metro

Cashier (C/O) : metro
Date : 30/05/2024 08:20:02 PM
Page : Page 1 of 1

(Guest Signature)