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Hotel Amar Residency Invoice Details

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This invoice from Hotel Amar Residency is for a 2 night stay by Ankit Singh from March 31st to April 2nd 2023. The total amount due is Rs. 4,144 which includes Rs. 3,700 for the room, plus R…

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Ankit Singh
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Mobile :8923243274

GST NO. : 0ACDPR8067C1VB 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/C04699/23-24 HSN/SAC :996311 Invoice Date : 02/04/2024


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 Chandigarh 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

GST NO. : 0ACDPR8067C1VB TAX INVOICE Mobile :8923243274 8979000001 HOTEL AMAR RESIDENCY (A UNIT OF BESTVAY TRADERS) P

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