Check out · Rohit & Sneha Kapoor
Room 301 · GV-24241
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
Rohit & Sneha Kapoor
Place of supply: Uttarakhand (05)
Stay
Room 301 · 28 Oct – 31 Oct · 3 N
GV-24241
| Item | SAC | Taxable | GST | CGST | SGST | Total |
|---|---|---|---|---|---|---|
| Room charges · Ganga View (MAP) × 3 | 996311 | ₹19,800.00 | 5% | ₹495.00 | ₹495.00 | ₹20,790.00 |
| 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 | ₹21,400.00 | ₹558.40 | ₹558.40 | ₹22,516.80 | ||
Rupees twenty-two thousand five hundred sixteen and eighty paise only
Paid₹20,790.00
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.