Scribd
Upload
31 views1 page

Royal Enfield Tax Invoice SET/2023/1339

The document is a tax invoice from a hotel outlining charges for a guest's one night stay. It provides details of the guest and room, a breakdown of charges, applicable taxes, amounts paid and balances due.

Uploaded by

Elangovan V
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
31 views1 page

Royal Enfield Tax Invoice SET/2023/1339

The document is a tax invoice from a hotel outlining charges for a guest's one night stay. It provides details of the guest and room, a breakdown of charges, applicable taxes, amounts paid and balances due.

Uploaded by

Elangovan V
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd

TAX INVOICE No.

SET/2023/1339
28/04/2023 19:56

INVOICE FROM INVOICE TO


SOUTHEND BY TGI (Payyade Grand Hotels Pvt Ltd) Mr. Elangovan V ,
#21, 5th Cross Rd, Vidyanagar
ROYAL ENFIELD
Bommasandra, Near Electronic City,, Bangalore
Telephone 080 6813 5555
Email : southend@[Link]
,,
Website : [Link]
GST No. : 29AAACE3882D1ZO
GST No. : 29AAHCP4082D1ZC
NATIONALITY : Indian
PAN No. :
NO OF NIGHTS 1
External Reference :

IRN No. ROOM TYPE : PREM


MEAL PLAN : Modified American Plan-DINNER

Arrival Departure Room No.


27/04/2023 03:00 28/04/2023 22:16 1/0/0 104 PREMIUM ROOM

DATE SAC Code Description Reference Amount


27/04/2023 996311 ROOM CHARGE 104 * 2,850.00
28/04/2023 996311 ROOM CHARGE room tariff 2,850.00
28/04/2023 996311 ROOM CHARGE room tarif 2,850.00

Total (INR) 8,550.00


Advances (INR) 0.00
Net (INR) 8,550.00

Invoice Amount : EIGHT THOUSAND FIVE HUNDRED FIFTY ONLY

***GST Summary***

SAC Taxable Amount Central Tax State Tax Total Tax Amount

Rate Amount Rate Amount


996311 7,634.00 6.00% 458.04 6.00% 458.04 916.08

Others (Non-GST) -0.08 0.00% 0.00 0.00% 0.00 0.00

Total 7,633.92 458.04 458.04 916.08

Payment summary

DATE Description Reference Amount


27/04/2023 MASTER CARD 28/02/2027 -5,700.00
28/04/2023 MASTER CARD 29/02/2028 -2,850.00

PLEASE RETURN YOUR KEY CARD ON DEPARTURE.


I agree that I am responsible for the full payment of this bill. If it is not paid by the company, organization or person indicated.

Cashier Signature Guest Signature

Page : 1 of 1

You might also like