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NEXSTAY Crystal Residency Invoice

This document is a hotel bill for Mr. Abhinav Shaji for a stay in a Deluxe Double Room at Nexstay Crystal Residency. The total amount due is INR 1,626.00, which includes room tariff and applicable taxes. The stay was from September 11 to September 12, 2025, with a total of 2 guests.

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Abhinav Shaji
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10 views1 page

NEXSTAY Crystal Residency Invoice

This document is a hotel bill for Mr. Abhinav Shaji for a stay in a Deluxe Double Room at Nexstay Crystal Residency. The total amount due is INR 1,626.00, which includes room tariff and applicable taxes. The stay was from September 11 to September 12, 2025, with a total of 2 guests.

Uploaded by

Abhinav Shaji
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

DUPLICATE

NEXSTAY CRYSTAL RESIDENCY


[Link] BUS STAND,MAVOOR ROAD (IG ROAD),[Link]
2723541,2723542,KERALA -673004. [Link]

GST:32AANFC1997P1ZR State Code: 32 Page 1 of 1

GRC No : 2147 Room No 301 Bill No : 2101/1

Pax : 2 Room Type DELUXE DOUBLE ROOM Date : 12/09/2025


Guest : Mr. Abhinav Shaji
Arrival : 11-Sep-2025 23:07

Address : Agoda Departure : 12-Sep-2025 6:25

Plan : EP
TOSHBRO MEDICALS
MADHAVAM KIZHUVILOM PO Tariff : 1,451.66
MAMOM ATTINGAL
[Link] : 1934131803

null State Code:32

BILL DATE VOUCHER DESCRIPTION AMOUNT CREDIT TOTAL

11/09/2025 2755 Tariff[301] 1,451.66


Cgst Room[6.000%] 87.10
Sgst Room[6.000%] 87.10

Room No : 301 1,625.86 0.00 1,625.86

Total 1,625.86 0.00 1,625.86

Round Off 0.14


CGST ROOM[6.000%] 87.10
SGST ROOM[6.000%] 87.10
Grand Total ` 1,626.00

IN WORDS:INR ONE THOUSAND SIX HUNDRED TWENTY-SIX ONLY


Settlement : AGODA=1626.00
Prepared By : MEGHNA
Billed By : MEGHNA

Rooms : 301

Total Rooms: 1 Total Pax: 2

Print Date : 12/09/2025 6:41 am

Cashier Signature : Guest Signature :

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