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TAX INVOICE Hotel BR Regency

Chintheta, Chethithita, Thampanoor,


Thiruvananthapuram, Trivandrum, Kerala, 695036

Invoice No : KL19201200000325 Date : 2019-12-23

Billing Name and Address Guest Name


Prasanth Prasanth

Place of Supply Booking ID


Kerala ULNX7952

Mode of Payment
OYO EDC Machine, oyo_wizard_discount

Check In Check Out Rooms


2019-12-21 2019-12-23 1

S. No. DESCRIPTION HSN/SAC TARIFF AMOUNT

1 Triple Occupancy Room 996311 1 x 1838.03 1838.03

2 Triple Occupancy Room 996311 1 x 1838.03 1838.03

Sub Total 3676.06

KERELA FLOOD CESS 1.0 36.78

CGST 6.0 220.58

SGST 6.0 220.58

Tax Total * 477.94

Total Amount 4154.0

GSTN PAN
32AAMFH0564L1ZA AAMFH0564L

* Tax not to be paid on Reverse Charge


Note: This is a computer generated invoice and doesn't require any signature

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