TAX INVOICE

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GST NO 27AACCP9286ELZ3
INVOTCE NO 11531
INVOICE DATE 11.10.2019
DETATLS OF RECEIVER( BILLED TO) COMPANY NAME:
GUEST NAME ONWUFOR UCHENT!A ARRIVAL DATE 30loel2aL9 TIME 20:00
GST rN/U1N DEPARTURE DATE t1,ltol2aL9 TIME 8:00
HSN CODE 996311 ADULT:01 CHILDREN 0
ROOM NO 347
S. NO PARTICULAR RATE ROOM DAYS TOTAL DISCOUNT TAXABLE CT ST/UT IT
VALUE RATE AMOUNT RATE AMOUNT RATE AMOUNT

1 ROOM RENT 0 0 0 0 0 9 0 9 0
2 ROOM SERVICE 0 0 0 0 0 7.5 0 2.5 0
3 ROOM RENT 2000 L 1.1. 2?OOO 2357 1.9643 6 1178.58 6 1"1,78.6

4 EXTRA PERSON 0 0 0 0 0 0 6 0 6 0

22000 2357 19643 2L 1179 2L LL79 0

TOTAL 27004
ADVANCE 22000
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INVOICE AMOUNT IN WORDS INVOICE TOTAL 0
AMOUNT OF TAX SUBJECT TO REVERSE CHARGE
CERTIFIED THAT THE PARTICULARS GIVEN ABOVE ARE TRUE AND CORRECT
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PAN NO. AACCP9286E PAYY PVT. LTD
TERMS & COMDITION OF SALE
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