Invoice

Upar Hotel- OMR

GSTIN No : 33AACCU6400F1ZT

No.93, 4Th & 10Th Street,MCN Nagar,Thoaripakkam, Chennai, TamilNadu, 600097, India
Phone: 7824099046;E-mail: fo.upar002@gmail.com;

Folio No. / ResNo : UHO3989 / 11414 G.R. Card No : 3360

Invoice No : UHOMR3388 Date of Invoice : 24/10/2024 11:25:05 AM
Guest Name : Archisha Dhar Room : Twin / 202
Bill To : Archisha Dhar No of Person : 3 (A) / 0 (C)
Bill To Address : Rate Type : Room+Breakfast
State : No of Nights :2
Bill To GSTIN No : Date of Arrival : 19/10/2024 12:51:00 PM
Source : Agoda Date of Departure : 21/10/2024 08:58:58 AM
Source Of Supply : Chennai 4000.00

Sr No Particular HSN/SAC Qty Rate Total Discount Taxable SGST CGST IGST CESS

4000.00 4000.00 240.00

185.80 240.00
185.80 0.00
1 Room Charges 996311 2 2000.00
1,548.41 3,096.82 0.00 3,096.82 0.00
6.00 % 6.00 % 0.00 %
0.00 0.00 0.00
2 EXTRA PERSON 996311 1
3 500.00 1000.00
1,500.00 0.00 500.00
1,500.00 0.00
0.00 % 0.00 % 0.00 %
Total 5000.00
4,596.82 0.00 5000.00
4,596.82 240.00
185.80 240.00
185.80 0.00 0.00

Total Charges(Rs) : 5,000.00

4,596.82
Total Payable Amount
Total Discount(Rs) : 0.00
Four thousand nine hundred and sixty eight point four
two Total SGST(Rs) : 240.00
185.80
Total CGST(Rs) : 240.00
185.80
Payment Date Description Amount Total IGST(Rs) : 0.00
19/10/2024 UPI - 2955 1000.00
1,000.00 Total Other Tax(Rs) : 0.00
24/10/2024 Cash - 2995 500.00 Total Balance Transfer(Rs) : 0.00
Total 1000.00
1,500.00 Total(Rs) : 5,480.00
4,968.42
Flat Discount(Rs) : 0.00
Adjustment(Rs) : 0.00
Total Payable(Rs) : 5,480.00
4,968.42
Total Payment(Rs) : 5,480.00
1,500.00
Balance(Rs) : 0.00
3,468.42

Remark :

Folio NOTICE
This Folio is in : Rs Folio NOTICE

Reception (C/I) : Subash

Cashier (C/O) : Shamil Basha
Date : 24/10/2024 11:25:05 AM
Page : Page 1 of 1

(Guest Signature)