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Park Bill 1

The document is a tax invoice from The Park Hyderabad hotel for a guest named Mr. Sourabh Das of GAIL INDIA LIMITED. It details charges for a 2 night stay from May 19th to May 21st totaling Rs. 24,544, which was paid by IDBI Bank credit card. The charges included room rates, CGST and SGST taxes.

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60 views2 pages

Park Bill 1

The document is a tax invoice from The Park Hyderabad hotel for a guest named Mr. Sourabh Das of GAIL INDIA LIMITED. It details charges for a 2 night stay from May 19th to May 21st totaling Rs. 24,544, which was paid by IDBI Bank credit card. The charges included room rates, CGST and SGST taxes.

Uploaded by

sourabh
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
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Download as PDF, TXT or read online on Scribd
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GST ID : 27AAACG1209J3ZU TAX INVOICE

Original Bill : 21/05/23


Original Bill date :

INVOICE
Bill No. : -295353
GAIL INDIA LIMITED
USAR Page : 1 of 1
Raigarh MH 402203 Room No. : 6055
India
Rate :
Guests : 1
Arrival : 19-MAY-23 02:33:00
Guest Name : Mr. Sourabh Das
Departure : 21-MAY-23 14:09:00
Travel Agent :
Printed By / On : FORGAUTAM22-MAY-23 17:33:55
Company : GAIL INDIA LIMITED
Membership :
Property Tax ID : 36AAACB7961L1ZB Confirmation No. : 25891862
Billing :

Date Description Reference Debit Credit

19/05/23 Room Charges ~[NA Room] 10,400.00


19/05/23 CGST 9% ~[Add: udf.] 936.00
19/05/23 SGST 9% ~[Add: udf.] 936.00
20/05/23 Room Charges ~[NA Room] 10,400.00
20/05/23 CGST 9% ~[Add: udf.] 936.00
20/05/23 SGST 9% ~[Add: udf.] 936.00
21/05/23 IDBI Bank Credit Card 24,544.00
XXXXXXXXXXXX9359 XX/XX

Total INR 24,544.00 24,544.00


1
Balance INR 0.00

VAT INR 0.00

HSN/SAC CODE SALES CGST TAX SGST TAX IGST TAX CESS TAX CESS TAX 2

996311 20,800.00 1,872.00 1,872.00 0.00 0.00 0.00

CASHIER GUEST'S SIGNATURE

Checkout By: GAUTAM ROMESH

I AGREE THAT I AM RESPONSIBLE FOR THE FULL PAYMENT OF BANK DETAILS:-


THIS BILL, IN THE EVENT IT IS NOT PAID BY THE COMPANY, ACCOUNT HOLDERNAME: APEEJAY SURRENDRA PARK HOTELS LTD
ORGANISATION OR PERSON INDICATED. ACCOUNT NUMBER: 000805012490
IFSC CODE: ICIC0000008

22 Raj Bhawan Road, Hyderabad, 500082, India, T:+91(0)40 23456789 F:+91(0)40 23331010 E:[email protected] W:www.theparkhotels.com
Registered Office : 17 Park Street, Kolkata – 700 016, West Bengal , India, T: +91 (0)80 2559 4666 F: +91 (0)80 2559 4029
Email: [email protected] Website: www.theparkhotels.com
PAN NUMBER:AAACB7961L CIN:U85110WB1987PLC222139 FSSAI LIC NO:13618011001901

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