Check out · Sunita Devi
Room 104 · GV-24122
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
Sunita Devi
Place of supply: Uttarakhand (05)
Stay
Room 104 · 26 Oct – 29 Oct · 3 N
GV-24122
| Item | SAC | Taxable | GST | CGST | SGST | Total |
|---|---|---|---|---|---|---|
| Room charges · Standard (EP) × 3 | 996311 | ₹8,400.00 | 5% | ₹210.00 | ₹210.00 | ₹8,820.00 |
| 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 | ₹10,000.00 | ₹273.40 | ₹273.40 | ₹10,546.80 | ||
Rupees ten thousand five hundred forty-six and eighty paise only
Paid₹4,400.00
Balance to pay₹6,146.80
Company bill (B2B)
Settle
Collect₹6,146.80
Invoice goes on WhatsApp; print is optional. E-invoice (IRN) is added automatically for B2B when the hotel's turnover needs it.