HOTEL DAAWAT

SCO-10C, MOHALI STADIUM RD, PHASE-5,

SEC-59, SAHIBZADA AJIT SINGH NAGAR,
PUNJAB 160059
GMAIL : hoteldaawat59@hotmail.com
CONTACT : 8342003549
03AIPJM7834N1ZA

COPY OF INVOICE
INVOICE
GST ID : 03AIPJM7834N1ZA
E-Commerce id : 03AIPJM7834N1ZA Invoice No. : 1044305711 Date : 07-05-24
Page : 1 of 1
Mr. GAURAV MEHRA Reverse Charge : No
91, SANGAT COLONY Rate Code : NW85
Segment TEC
MAHAVIR MARG, Rate : 148000.00
JALANDHAR, PUNJAB Package
Room No / Type : 309 BKX
Confirmation No : 900348 Guests : 2

State Arrival : 05-MAY-24 20:21:00

: PUNJAB
Departure : 07-MAY-24 14:39:00
Guest Name : Mr. GAURAV MEHRA
Membership :
Travel Agent : OFFLINE PAN : Tax Type : REG
Company : E-Mail :

Booked By : Printed By / On : GARIMA.MASAND 07-MAY-24 14:39:00

Billing : RM(CP) + TX TO VCC //ED // TPL

Date Description Reference Debit Credit

07-05-24 Package Charges 125423.40

07-05-24 SGST Room Charge 9% 11288.80
07-05-24 CGST Room Charge 9% 11288.80
07-05-24 Master Card 148000.00
5424 XX/XX

Total INR 148000.00 148000.00

Balance INR 0.00

HSN CODE DESCRIPTION SALES CGST TAX SGST TAX IGST TAX CESS TAX VAT

996311 Rooms 125423.80 11288.80 11288.80 0.00 0.00 0.00

I agree that my liability for this bill is not waived and agree to be held personally liable in the event that the indicated person, company or association fails to pay full or part of
bill/bills amount/amounts of these changes. (Please collect receipt when paying by Cash)

CASHIER GUEST'S SIGNATURE

Checkout By: Garima Masand

CIN No. L74999MH1902PLC000183, PAN No. AIPJM7834N, GSTIN 03AIPJM7834N1ZA, TIN No 07810024422, VAT No.7810024422, FSSAI - 10016011003795
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We comply fully with GST invoicing rules and law. In case, due to certain validation errors, the generation of QR / Dynamic QR code is delayed and not available
immediately, we shall resolve them and generate a tax invoice subsequently and email the final copy of the tax invoice on your given email ID.