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Invoice 106972252

This tax invoice from The Indian Hotels Company Limited provides details of services provided to Mr. Shubham Shah. It includes charges for car hire of Rs. 2,900 with 12% GST and miscellaneous charges of Rs. 6,000 with 18% GST, for a total amount due of Rs. 10,328. The invoice also lists the company and customer details, applicable taxes, and a note on verifying the QR code for e-invoice validation.

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Shubham Shah
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53 views2 pages

Invoice 106972252

This tax invoice from The Indian Hotels Company Limited provides details of services provided to Mr. Shubham Shah. It includes charges for car hire of Rs. 2,900 with 12% GST and miscellaneous charges of Rs. 6,000 with 18% GST, for a total amount due of Rs. 10,328. The invoice also lists the company and customer details, applicable taxes, and a note on verifying the QR code for e-invoice validation.

Uploaded by

Shubham Shah
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
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The Indian Hotels Company Limited

P.O. Box No. 5, Lake Pichola


 Udaipur - 313001  - 313001
  02942428800   [email protected]   https://www.tajhotels.com/en-
in/taj/taj-lake-palace-udaipur/ 
GSTIN: 08AAACT3957G1Z7

TAX INVOICE
Customer Details Invoice No : 106972252
Mr. Shubham Shah Invoice Date : 02- Jul-2023 00:00
3/9/89, Amatha Prabhudas Ni Chali Place of Supply : 08 (Rajasthan)
Pilaji Gunj, PAN : AAACT3957G
Mehsana GJ
384001
[email protected]
Conf. No.:130366409

Tax on reverse charge: N.

Sl.No. [HSN/SAC] & Taxable Amt. GST CGST SGST IGST Cess St.Cess VAT Total
Desc. (Rs) %

[996412]
1 Car Hire
2,900.00 12.00 174.00 174.00 0.00 0.00 0.00 0.00 3,248.00

2 [999799] 6,000.00 18.00 540.00 540.00 0.00 0.00 0.00 0.00 7,080.00
Miscellaneous

Total 8,900.00   714.00 714.00 0.00 0.00 0.00 0.00 10,328.00

Discount 0.00

Total 10,328.00

GST Supplies Amt.(Rs) CGST Amt SGST Amt IGST Amt Cess Amt St.Cess Amt Total Amt (inc. GST)

8,900.00 714.00 714.00 0.00 0.00 0.00 10,328.00

NOTE: Verification of QR Code requires specific App which can be downloaded at https://einvoice1.gst.gov.in/Others/QRCodeVerifyApp
The Indian Hotels Company Limited
P.O. Box No. 5, Lake Pichola
 Udaipur - 313001  - 313001
  02942428800   [email protected]   https://www.tajhotels.com/en-in/taj/taj-lake-palace-udaipur/ 
GSTIN: 08AAACT3957G1Z7

GUEST SIGNATURE FRONT OFFICE

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