HOTEL KERALA INN

JAMA MASJID, TB ROAD,

HOSDURG, KANHANGAD, KERALA
671315
GMAIL : thekeralainn@gmail.com
CONTACT : 8342003549
32APICM7834N1ZA

COPY OF INVOICE
INVOICE
GST ID : 32APICM7834N1ZA
E-Commerce id : 32APICM7834N1ZA Invoice No. : 1044305711 Date : 14-06-24
Page : 1 of 1
Mrs NAMAN THAKUR Reverse Charge : No
F-116, MANSAROVER Rate Code : NW85
GARDEN, KIRTI NAGAR, Rate : 160000.00
DELHI- 110015
Room No : 101,102,103,104

105

Confirmation No : 650233 Guests : 10

Arrival : 13-JUNE-24 20:21:00
State : KERALA
Departure : 14-JUNE-24 14:39:00
Guest Name : Mr. NAMAN THAKUR Membership :
Travel Agent : OFFLINE PAN : Tax Type : URP
Company : E-Mail :

Booked By : RAJAT LAKRA Printed By / On : RAJAT LAKRA 10-JUNE-24 14:39:00

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

Date Description Reference Debit Credit

14-06-24 Package Charges 77966.00

14-06-24 SGST Room Charge 9% 7017.00
14-06-24 CGST Room Charge 9% 7017.00
14-06-24 Master Card 92000.00
4614 XX/XX

Total INR 92000.00 92000.00

Balance INR 0.00

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

996311 Rooms 77966.00 7017.00 7017.00 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: RAJAT LAKRA

CIN No. L74999MH1902PLC000183, PAN No. APICM7834N, GSTIN 32APICM7834N1ZA, 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.