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GROUND FLOOR, C1/20, UTTAM NAGAR,

Mohan Garden New Delhi, West Delhi, Invoice Date


Delhi - 110059 TA0159 27.02.2024
GSIN: 07AATFT1173G1ZW Payment Mode
Email : Rasthearrow@gmail.com Online
Contact No. : +91-9999039099, 9939671065, 8009852448 Room No Meal Plan

BILL TO Arrival Date Arrival Time


Guest Name: Pragati Bajpai 25.02.2024 8.15 AM
Company/Travel Agent: N/A Departure Date Dep Time
Address: N/A 27.02.2024 8.15 AM
City/State: N/A
Contact No.: 7785000450
GSIN: N/A

Description HSN DATE ROOM TARIFF Amount

Room Rent @ 1000 996332 27.02.2024 1000 2,000.00

Total 2,000.00
Add : CGST @ 6% 120.00

Add : SGST @ 6% 120.00

FOR THE ARROW Add: IGST @ 12% -

Round Off -
Authorised Signatory

Grand Total 2,240.00

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