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    Hooghly Motors

    Uploaded by

    Niraj Kumar Jaiswal
    This invoice from Hotel Mahal Chinsurah is for Mr. MD Rizwan's room charges from February 19th to February 19th, 2024. The invoice includes charges for one night in a standard room at a rate of Rs. 1,200 plus additional room posting charges of Rs. 882, for a total of Rs. 2,082. The total payable amount after taxes is Rs. 2,270, which was paid via UPI on February 19th. Taxes included Rs. 94.05 each of SGST and CGST.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd

    Hooghly Motors

    Uploaded by

    Niraj Kumar Jaiswal
    28 views2 pages
    This invoice from Hotel Mahal Chinsurah is for Mr. MD Rizwan's room charges from February 19th to February 19th, 2024. The invoice includes charges for one night in a standard room at a rate of Rs. 1,200 plus additional room posting charges of Rs. 882, for a total of Rs. 2,082. The total payable amount after taxes is Rs. 2,270, which was paid via UPI on February 19th. Taxes included Rs. 94.05 each of SGST and CGST.

    Original Title

    HOOGHLY MOTORS

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    © © All Rights Reserved

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    This invoice from Hotel Mahal Chinsurah is for Mr. MD Rizwan's room charges from February 19th to February 19th, 2024. The invoice includes charges for one night in a standard room at a rate of Rs. 1,200 plus additional room posting charges of Rs. 882, for a total of Rs. 2,082. The total payable amount after taxes is Rs. 2,270, which was paid via UPI on February 19th. Taxes included Rs. 94.05 each of SGST and CGST.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    28 views2 pages

    Hooghly Motors

    Uploaded by

    Niraj Kumar Jaiswal
    This invoice from Hotel Mahal Chinsurah is for Mr. MD Rizwan's room charges from February 19th to February 19th, 2024. The invoice includes charges for one night in a standard room at a rate of Rs. 1,200 plus additional room posting charges of Rs. 882, for a total of Rs. 2,082. The total payable amount after taxes is Rs. 2,270, which was paid via UPI on February 19th. Taxes included Rs. 94.05 each of SGST and CGST.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    of 2

    Invoice

    Hotel Mahal chinsurah


    GSTIN No : 19AFRPJ1561M5ZR

    2/2 Mearbarh,Dharampur hoogly,, Kolkata, West bengal, 712101, India


    Phone: 9330274275;E-mail: hotelmahalchinsurah@gmail.com; URL: www.hotelmahal.in

    Folio No. : 223 G.R. Card No : 221


    Invoice No : 218 Date of Invoice : 19/02/2024 10:54:38 PM
    Guest Name : Mr. MD RIZWAN Room : Standard / 401
    Bill To : HOOGHLY MOTORS PVT. LTD. No of Person : 2 (A) / 0 (C)
    Bill To Address : Rate Type : Room Only
    State : No of Nights :0
    Bill To GSTIN No : 19AADCH465F1ZL Date of Arrival : 19/02/2024 02:46:00 PM
    Source : HOOGHLY MOTORS PVT. LTD. Date of Departure : 19/02/2024 10:54:38 PM
    Source Of Supply : Kolkata
    Sr No Particular HSN/SAC Qty Rate Total Discount Taxable SGST CGST IGST CESS
    72.00 72.00 0.00
    1 Room Charges 996311 1 1,200.00 1,200.00 0.00 1,200.00 0.00
    6.00 % 6.00 % 0.00 %
    Room Posting
    22.05 22.05 0.00
    2 (Hotel Mahal RP 1 882.00 882.00 0.00 882.00 0.00
    2.50 % 2.50 % 0.00 %
    chinsurah : REC-564)
    Total 2,082.00 0.00 2,082.00 94.05 94.05 0.00 0.00

    Total Charges(Rs) : 2,082.00


    Total Payable Amount
    Total Discount(Rs) : 0.00
    Two thousand two hundred and seventy
    Total SGST(Rs) : 94.05
    Total CGST(Rs) : 94.05
    Payment
    Description Amount Total IGST(Rs) : 0.00
    Date
    19/02/2024 UPI - 333 2,270.00 Total Other Tax(Rs) : 0.00
    Total 2,270.00 Total Balance Transfer(Rs) : 0.00
    Total(Rs) : 2,270.00
    Flat Discount(Rs) : 0.00
    Adjustment(Rs) : -0.10
    Total Payable(Rs) : 2,270.00
    Total Payment(Rs) : 2,270.00
    Balance(Rs) : 0.00

    Taxable
    Tax Details Tax Amount
    Amount
    SGST @ 6.00% 1,200.00 72.00
    CGST @ 6.00% 1,200.00 72.00
    CGST @ 2.50% 882.00 22.05
    SGST @ 2.50% 882.00 22.05

    Remark :

    Folio NOTICE
    This Folio is in : Rs Folio NOTICE

    Reception (C/I) : admin


    Cashier (C/O) : admin
    Date : 19/03/2024 02:36:54 PM
    Page : Page 1 of 1

    (Guest Signature)

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