Check out · Sanjay Verma
Room 203 · GV-24185
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
Sanjay Verma
Place of supply: Uttarakhand (05)
Stay
Room 203 · 25 Oct – 29 Oct · 4 N
GV-24185
| Item | SAC | Taxable | GST | CGST | SGST | Total |
|---|---|---|---|---|---|---|
| Room charges · Deluxe (EP) × 4 | 996311 | ₹15,200.00 | 5% | ₹380.00 | ₹380.00 | ₹15,960.00 |
| 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 | ₹16,800.00 | ₹443.40 | ₹443.40 | ₹17,686.80 | ||
Rupees seventeen thousand six hundred eighty-six and eighty paise only
Paid₹15,960.00
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.