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    GINGER HOTEL INVOICE (3)

    Uploaded by

    Rakhee Tiwari

    Copyright:

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

    GINGER HOTEL INVOICE (3)

    Uploaded by

    Rakhee Tiwari
    13 views1 page

    Copyright

    © © All Rights Reserved

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    PDF, TXT or read online from Scribd

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    Copyright:

    © All Rights Reserved
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    Download as pdf or txt
    13 views1 page

    GINGER HOTEL INVOICE (3)

    Uploaded by

    Rakhee Tiwari

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    of 1

    Property GST ID : 06AACCR6389J1ZW

    Original Bill Date: 07-12-24

    COPY OF INVOICE

    Guest Name : Mrs Esha Gupta


    Travel Agent : Walk In Bill No. : R-978546
    Page : 1 of 1
    Room No : 605
    Guest :2 Adults
    Arrival :06-12-24
    Departure :07-12-24

    Dates Item Description Reference Debit Credit


    07-12-24 Superior Double Room Rs. 2,425.00 Rs. 2,716.00
    07-12-24 Cash
    07-12-24 CGST 6% Rs. 145.50
    07-12-24 SGCT 6% Rs. 145.50

    Amount in Words :TWO


    THOUSAND SEVEN HUNDRED
    SIXTEEN RUPPES ONLY

    Total INR 2,716.00 2,716.00


    Balance INR 0.00

    I agree that I am personally liable for the above statement and if the person, company of association indicated by me as being responsible for the payment of the same
    and does not do so, that my liability for such payment shall be joint and several with such person, company or association.

    CASHIER GUEST'S SIGNATURE

    Checkout By: Suman Kapoor

    PLEASE DEPOSIT YOUR ROOM KEY CARD AT CHECK OUT. CHECK OUT TIME IS 12 NOON. PAYMENT ON PRESENTATION OF BILL SUBJECT TO
    DELHI JURISDICTION.

    Ginger Hotel, Fun City Mall, Chowk, NH-19, Ajronda, New Industrial Township, Faridabad, Haryana 121001
    Phone :+91 0129 666 3333 Email: [email protected]
    CIN NO :L74999MH1902PLC000183 GSTIN:06AACCR6389J1ZW STATE CODE:08

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