Mobile :8923243274
GST NO. : 04ACDPR8067C1VB TAX INVOICE
8979000001
HOTEL AMAR RESIDENCY
(A UNIT OF BESTVAY TRADERS)
Plot No. 587, Near Kaka Atta Chaki, Kajheri, Sector 52 Chandigarh
Email :hoteljng@[Link], Website :
Invoice No. : HAR/R01699/22-23 HSN/SAC :996311 Invoice Date : 01/01/2023
NAME OF GUEST / AGENT : Ankit Singh Arrival Date : 31/03/2023
Company/Travel Agent : CBRE Arrival Time : 06:01 pm
Departure Date : 02/04/2023
Mobile No. 9877609361
Departure Time : 11:01 am
GSTIN.: State : Chandigarh Code : 04
No. of No. of No. of
Sr. Particulars Rate GST % Amount
Person Rooms/Qty Days
1 ROOM 1 1 2 1850.00 12.00 3700.00
Room No. 103
TOTAL 1.00 Sub Total (W/o Tax) : 3700.00
S-GST @ 6.00 % ON 3700.00 = 222.00 Disc. Amt. : 0.00
C-GST @ 6.00 % ON 3700.00 = 222.00
GST : 444.00
Round Off : -0.00
Grand Total : 4144.00
Amount in words (Rs) : Four Thousand One Hundred & Fourty-Four only.
All Disputes subject to ROORKEE Jurisdiction only. For HOTEL Amar Residency
Bank Details
Bank : PUNJAB & SIND BANK
Branch : KAJHERI Manager
A/c No. : 11041100000105
Page 1 of 1 IFSC :PSIB0021104 Guest Signature