|
TAX INVOICE
Invoice No.
#1 Booking ID MB260716-A7K9 Check In 29 Jun 2026
Invoice Date
29 Jun 2026 Guests 2 Check Out 30 Jun 2026 |
| Guest | Dheeraj Ji | Mobile | 7388023958 |
| Address | kanpur | ||
| Room No. / Name | Guests | Days | HSN/SAC | Rate/Day | Disc. | Basic | Tax | Amount |
|---|---|---|---|---|---|---|---|---|
|
Room Details Deluxe Room - 04, Semi Deluxe Room - 05 |
2 | 1 | 9963 | ₹2,952.00 | ₹372.00 | ₹0.00 | 5% | ₹3,255.00 |
|
🏦 Bank Details
|
Invoice Summary
|
|
Terms & Conditions
• Subject to Ayodhya Jurisdiction.
• E. & O.E.
• GST charged as applicable.
• Payment once received is non-refundable.
|
Amount in Words
Three Thousand Two Hundred and Fifty Five Rupees |
| Customer Signature |
For Marwari Seva Trust
Authorised Signatory |
MARWARI BHAWANSanchalit By Marwari Seva TrustNear Shri Ram Janmabhoomi, Ayodhya, Uttar Pradesh GSTIN : 09AAATM3572D1ZO |
||||||||
|
Guest Name : Dheeraj Ji |
Invoice No.: # 1 |
|||||||
| Room No. / Name | Days | Rate/Day | Disc. Rate | Basic Amt | Tax Rate | CGST | SGST | IGST |
|
Room Details: All Room No: Deluxe Room - 04, Semi Deluxe Room - 05 Total Guest: 2 HSN/SAC : 9963 |
1 Day's | Rs. 2952/- | Rs. 372/- | Rs. 2580/- | Rs. 111 (5%) | Rs. 55.5/- | Rs. 55.5/- | Rs. 0/- |
|
Amount In Words : Three Thousand Two Hundred and Fifty Five Rupees |
Total Amount : Tax Amount : CGST Amount : SGST Amount : IGST Amount : Grand Total Amount : |
Rs. 2208/- Rs. 111/- (round) Rs. 56/- (round) Rs. 56/- (round) Rs. 0/- (round) Rs. 3255/- |
||||||