Check out · Manoj Tiwari
Room 302 · GV-24248
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
Manoj Tiwari
Place of supply: Uttarakhand (05)
Stay
Room 302 · 26 Oct – 29 Oct · 3 N
GV-24248
| Item | SAC | Taxable | GST | CGST | SGST | Total |
|---|---|---|---|---|---|---|
| Room charges · Ganga View (CP) × 3 | 996311 | ₹17,100.00 | 5% | ₹427.50 | ₹427.50 | ₹17,955.00 |
| 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 | ₹18,700.00 | ₹490.90 | ₹490.90 | ₹19,681.80 | ||
Rupees nineteen thousand six hundred eighty-one and eighty paise only
Paid₹17,955.00
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.