Check out · Deepak Joshi
Room 201 · GV-24171
Hotel Ganga Vihar
Haridwar–Rishikesh Road, Haridwar, Uttarakhand 249401
GSTIN 05ABCDE1234F1Z5 · +91 98370 00000
Tax invoice
FD1/26-27/000412
Thu, 29 Oct
Bill to
Deepak Joshi
Place of supply: Uttarakhand (05)
Stay
Room 201 · 27 Oct – 31 Oct · 4 N
GV-24171
| Item | SAC | Taxable | GST | CGST | SGST | Total |
|---|---|---|---|---|---|---|
| Room charges · Deluxe (CP) × 4 | 996311 | ₹16,000.00 | 5% | ₹400.00 | ₹400.00 | ₹16,800.00 |
| Restaurant | 996331 | ₹1,240.00 | 5% | ₹31.00 | ₹31.00 | ₹1,302.00 |
| Laundry | 999712 | ₹360.00 | 18% | ₹32.40 | ₹32.40 | ₹424.80 |
| Total | ₹17,600.00 | ₹463.40 | ₹463.40 | ₹18,526.80 | ||
Rupees eighteen thousand five hundred twenty-six and eighty paise only
Paid₹16,800.00
Balance to pay₹1,726.80
Company bill (B2B)
Settle
Collect₹1,726.80
Invoice goes on WhatsApp; print is optional. E-invoice (IRN) is added automatically for B2B when the hotel's turnover needs it.