TAX INVOICE

BOOKING ID: INVOICE NO.

NH6482109425173
M06HL24I25479214

DATE OF BOOKING : TRANSACTIONAL TYPE/CATEGORY:

06/05/2024 REG/B2C

DOCUMENT TYPE: HOTEL NAME:

Invoice AA Hotel & Resort
Chandigarh

Customer Name Check in Check out

ROHIT YADAV Mon, 06 May 2024,05:00 PM Tue, 30 May 2024, 06:00 AM
7988686072 (Room no. 205) (Room no. 205)

Accommodation charges details:

Sl. no. Customer Name Total Stay Rate Amount
(No. of Days)

01 ROHIT YADAV 30yrs 24 1000 Per day 24000.00

SGST(6%) 1440.00
(In Rupee only)

CGST(6%) 1440.00
(In Rupee only)

Total Payable Amount 26880.00

PAN HSN/SAC
AFBPA4801R 998552

SERVICE DESCRIPTION GSTN

Room for accommodation 02AFBPA4801R1ZS
AA HOTEL & RESORT
AMBALA-CHANDIGARH EXPY CIN
ZIRAKPUR, CHANDIGARH U63040HR2000PTC090846
140603

TERM AND CONDITIONS

1. Any dispute with respect to the reported back to property with in 48 hours of receipt of
tax invoice
2. This is an auto generated invoice that does not require a sign.
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