HOTEL ARYA NIWAS

SANSAR CHANDRA RD, BEHIND AMBER TOWER,

PINK CITY, JAIPUR, RAJASTHAN
302001
GMAIL : hotelaryaniwas@hotmail.com
CONTACT : 8342003549
08TIPPM7855G1ZM

COPY OF INVOICE
INVOICE
GST ID : 08TIPPM7855G1ZM
E-Commerce id : 08TIPPM7855G1ZM Invoice No. : 1044378351 Date : 08-05-24
Page : 1 of 1
Mr. SHIVAM SINGH Reverse Charge : No
91,UDAI NIWAS, Rate Code : NW85
Segment TEC
RANGMANCH RD, CIVIL Rate : 140000.00
LINES, BIKANER, Package
RAJASTHAN 334001
Room No / Type : 201,202 BKX
Confirmation No : 900348 Guests : 4
Arrival : 06-MAY-24 20:21:00
State : RAJASTHAN
Departure : 08-MAY-24 14:39:00
Guest Name : Mr. SHIVAM SINGH
Membership :
Travel Agent : OFFLINE PAN : Tax Type : REG
Company : E-Mail :

Booked By : Printed By / On : RAKESH.TANEJA 08-MAY-24 14:39:00

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

Date Description Reference Debit Credit

08-05-24 Package Charges 118644.06

08-05-24 SGST Room Charge 9% 10677.96
08-05-24 CGST Room Charge 9% 10677.96
08-05-24 Master Card 140000.00
5424 XX/XX

Total INR 140000.00 140000.00

Balance INR 0.00

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

996311 Rooms 118644.06 10677.96 10677.96 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: RAKESH TANEJA

CIN No. L74999MH1902PLC000183, PAN No. TIPPM7855G, GSTIN 08TIPPM7855G1ZM, 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.