Tax Invoice GST NO : 27AADC89175N1ZK

960/61, South Sadar Bazar, Solapur-3

Tel.: 2312580, 2312581, 2312425
E-mall-hotelpratham@[Link]
Web [Link]

Billing To:
Name: ONKAR S GONDHALI Date:03 Jan 2025
Address: KESORAM CEMENT UNIT CEMENT DIV SEDAM Bill No.:HPSOL5397
Phone No.: 9449876796 Aadhar No.:
Email ID:
Check IN Date 02 Jan 2025 Time 11.00am Check OUT Date 03 Jan 2025 9.30PM
Date Discription Qty Unit Price Amount
02.01.2025 Room Charge 2.00 1100.00 2200
Veg Breakfast 4.00 105.00 420
Veg Lunch 4.00 280.00 1120
Veg Dinner 4.00 280.00 1120

03.01.2025 Room Charge 2.00 1100.00 2200

Veg Breakfast 4.00 105.00 420
Veg Lunch 4.00 280.00 1120
Veg Dinner 4.00 280.00 1120

Total 9720
CGST 6% 583.2
SGST 6% 583.2
Sum Total 10886.4
Round up + - 10886
(Rupees Ten thousand Eight hundred Eighty Six Only)
*Please Deposite your Key card to the Receptionists

#VALUE!
Cashier Signature Guest's Signature

THANK YOU FOR YOUR VISIT, PLEASE VISIT US AGAIN !!!!

 Tax Invoice
Greenpark Hotel Bangalore
1ST CROSS, RUSTUM BAGH MAIN ROAD, HAL OLD AIRPORT RD
NEAR MANIPAL HOSPITAL,BENGALURU, KARNATAKA 560017.
G S T No :29AAACD6747L1Z6

Billing To:
Name: ONKAR S GONDHALI Date:14 Sept 2024
Address: KESORAM CEMENT UNIT CEMENT DIV SEDAMBill No.:26593/24-25
Phone No.: 9449876796 Aadhar No.:
Email ID:

Unit
Date Descriptions Qty Price Amount
09.09.2024 Room Charge 1 1500 1500
Veg Breakfast 1 105 105
Veg Lunch 1 280 280
Veg Dinner 1 280 280

10.09.2024 Room Charge 1 1500 1500

Veg Breakfast 1 105 105
Veg Lunch 1 280 280
Veg Dinner 1 280 280

11.09.2024 Room Charge 1 1500 1500

Veg Breakfast 1 105 105
Veg Lunch 1 280 280
Veg Dinner 1 280 280

12.09.2024 Room Charge 1 1500 1500

Veg Breakfast 1 105 105
Veg Lunch 1 280 280
Veg Dinner 1 280 280

13.09.2024 Room Charge 1 1500 1500

Veg Breakfast 1 105 105
Veg Lunch 1 280 280

Total 10545
CGST 6% 632.7
SGST 6% 632.7
Sum Total 11810.4
Round up + - 11810.00
 (Rupees Eleven thousand Eight hundred ten Only)
*Please Deposite your Key card to the Receptionists

THANK YOU FOR YOUR VISIT, PLEASE VISIT US AGAIN !!!!

 Tax Invoice GST NO : 27AADC89175N1ZK

960/61, South Sadar Bazar, Solapur-3

Tel.: 2312580, 2312581, 2312425
E-mall-hotelpratham@[Link]
Web [Link]

Billing To:
Name: ONKAR S GONDHALI Date:24 Dec 2025
Address: KESORAM CEMENT UNIT CEMENT DIV SEDAM Bill No.:HPSOL4926
Phone No.: 9449876796 Aadhar No.:
Email ID:
Check IN Date 23 Dec 2024 Time 10.30am Check OUT Date 24 Dec 2024 10.00PM
Date Discription Qty Unit Price Amount
23.12.2024 Room Charge 2.00 1100.00 2200
Veg Breakfast 4.00 105.00 420
Veg Lunch 4.00 280.00 1120
Veg Dinner 4.00 280.00 1120

24.12.2024 Room Charge 2.00 1100.00 2200

Veg Breakfast 4.00 105.00 420
Veg Lunch 4.00 280.00 1120
Veg Dinner 4.00 280.00 1120

Total 9720
CGST 6% 583.2
SGST 6% 583.2
Sum Total 10886.4
Round up + - 10886
(Rupees Ten thousand Eight hundred Eighty Six Only)
*Please Deposite your Key card to the Receptionists

#VALUE!
Cashier Signature Guest's Signature

THANK YOU FOR YOUR VISIT, PLEASE VISIT US AGAIN !!!!