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Manpho Bell Hotel & Convention Center: Yashwant

This tax invoice from the Manpho Bell Hotel & Convention Center is for Mr. K Srinu's 14 night stay from May 14th to May 28th. It details the daily room rates totaling Rs. 1,500 per day along with applicable CGST and SGST taxes. Mr. Srinu made advance payments on May 14th of Rs. 6,000 and on May 19th of Rs. 15,000, leaving a credit balance of Rs. 1,500 upon check out. The invoice provides billing instructions, contact information for the hotel, and signatures from the cashier and guest.

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Srinu Sehwag
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117 views

Manpho Bell Hotel & Convention Center: Yashwant

This tax invoice from the Manpho Bell Hotel & Convention Center is for Mr. K Srinu's 14 night stay from May 14th to May 28th. It details the daily room rates totaling Rs. 1,500 per day along with applicable CGST and SGST taxes. Mr. Srinu made advance payments on May 14th of Rs. 6,000 and on May 19th of Rs. 15,000, leaving a credit balance of Rs. 1,500 upon check out. The invoice provides billing instructions, contact information for the hotel, and signatures from the cashier and guest.

Uploaded by

Srinu Sehwag
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
You are on page 1/ 3

Manpho Bell Hotel & Convention Center

#88, Railway Station Road, Kempegowda, Majestic, Bengaluru, 560023


Phone: 080 22140800
E-Mail: [email protected] Web: www.manphobell.com
GSTIN: 29AAXFM1981F1ZN State: KARNATAKA

TAX INVOICE
Guest Mr.K, SRINU Invoice No : FOBILL370
Invoice Date : 28/05/2020 12:07
Arrival Date : 14/05/2020 15:13
Departure Date : 28/05/2020 12:10

Company : Pax : 1 A:1 C :0


Room No : 325 Nights : 14
Reg / Reserve No : 330
Room Type / Plan : DLXK/T / AP
Bill Instruction : Direct By Guest Nationality : INDIAN

Date Ref No SAC Code Description Debit Credit Balance


14/05/2020 996311 Tariff 1,339.28
14/05/2020 CGST on Tariff 6% 80.35
14/05/2020 SGST on Tariff 6% 80.35
14/05/2020 INHADV153 996311 Receipt-Advance Credit Card 6,000.00
Day Total 1,500.00 6,000.00 4,500.00Cr

15/05/2020 996311 Tariff 1,339.28


15/05/2020 CGST on Tariff 6% 80.35
15/05/2020 SGST on Tariff 6% 80.35
Day Total 1,500.00 0.00 3,000.00Cr

16/05/2020 996311 Tariff 1,339.28


16/05/2020 CGST on Tariff 6% 80.35
16/05/2020 SGST on Tariff 6% 80.35
Day Total 1,500.00 0.00 1,500.00Cr

17/05/2020 996311 Tariff 1,339.28


17/05/2020 CGST on Tariff 6% 80.35
17/05/2020 SGST on Tariff 6% 80.35
Day Total 1,500.00 0.00 0.00Cr

18/05/2020 996311 Tariff 1,339.28


18/05/2020 CGST on Tariff 6% 80.35
18/05/2020 SGST on Tariff 6% 80.35
Day Total 1,500.00 0.00 1,500.00Dr

19/05/2020 996311 Tariff 1,339.28


19/05/2020 CGST on Tariff 6% 80.35
19/05/2020 SGST on Tariff 6% 80.35
19/05/2020 INHADV223 996311 Receipt-Advance Credit Card 15,000.00
Day Total 1,500.00 15,000.00 12,000.00Cr

WE HOPE YOU ENJOYED YOUR STAY AND WOULD LIKE TO WELCOME YOU BACK Please Deposit Your ROOM KEY

yashwant

Cashier Signature Guest Signature

Page 1 / 3
Manpho Bell Hotel & Convention Center
#88, Railway Station Road, Kempegowda, Majestic, Bengaluru, 560023
Phone: 080 22140800
E-Mail: [email protected] Web: www.manphobell.com
GSTIN: 29AAXFM1981F1ZN State: KARNATAKA

TAX INVOICE
Guest Mr.K, SRINU Invoice No : FOBILL370
Invoice Date : 28/05/2020 12:07
Arrival Date : 14/05/2020 15:13
Departure Date : 28/05/2020 12:10

Company : Pax : 1 A:1 C :0


Room No : 325 Nights : 14
Reg / Reserve No : 330
Room Type / Plan : DLXK/T / AP
Bill Instruction : Direct By Guest Nationality : INDIAN

Date Ref No SAC Code Description Debit Credit Balance


20/05/2020 996311 Tariff 1,339.28
20/05/2020 CGST on Tariff 6% 80.35
20/05/2020 SGST on Tariff 6% 80.35
Day Total 1,500.00 0.00 10,500.00Cr

21/05/2020 996311 Tariff 1,339.28


21/05/2020 CGST on Tariff 6% 80.35
21/05/2020 SGST on Tariff 6% 80.35
Day Total 1,500.00 0.00 9,000.00Cr

22/05/2020 996311 Tariff 1,339.28


22/05/2020 CGST on Tariff 6% 80.35
22/05/2020 SGST on Tariff 6% 80.35
Day Total 1,500.00 0.00 7,500.00Cr

23/05/2020 996311 Tariff 1,339.28


23/05/2020 CGST on Tariff 6% 80.35
23/05/2020 SGST on Tariff 6% 80.35
Day Total 1,500.00 0.00 6,000.00Cr

24/05/2020 996311 Tariff 1,339.28


24/05/2020 CGST on Tariff 6% 80.35
24/05/2020 SGST on Tariff 6% 80.35
Day Total 1,500.00 0.00 4,500.00Cr

25/05/2020 996311 Tariff 1,339.28


25/05/2020 CGST on Tariff 6% 80.35
25/05/2020 SGST on Tariff 6% 80.35
Day Total 1,500.00 0.00 3,000.00Cr

26/05/2020 996311 Tariff 1,339.28


26/05/2020 CGST on Tariff 6% 80.35
WE HOPE YOU ENJOYED YOUR STAY AND WOULD LIKE TO WELCOME YOU BACK Please Deposit Your ROOM KEY

yashwant

Cashier Signature Guest Signature

Page 2 / 3
Manpho Bell Hotel & Convention Center
#88, Railway Station Road, Kempegowda, Majestic, Bengaluru, 560023
Phone: 080 22140800
E-Mail: [email protected] Web: www.manphobell.com
GSTIN: 29AAXFM1981F1ZN State: KARNATAKA

TAX INVOICE
Guest Mr.K, SRINU Invoice No : FOBILL370
Invoice Date : 28/05/2020 12:07
Arrival Date : 14/05/2020 15:13
Departure Date : 28/05/2020 12:10

Company : Pax : 1 A:1 C :0


Room No : 325 Nights : 14
Reg / Reserve No : 330
Room Type / Plan : DLXK/T / AP
Bill Instruction : Direct By Guest Nationality : INDIAN

Date Ref No SAC Code Description Debit Credit Balance


26/05/2020 SGST on Tariff 6% 80.35
Day Total 1,500.00 0.00 1,500.00Cr

27/05/2020 996311 Tariff 1,339.28


27/05/2020 CGST on Tariff 6% 80.35
27/05/2020 SGST on Tariff 6% 80.35
Day Total 1,500.00 0.00 0.00Cr
Round Off Amount 0.00

Grand Total 21,000.00 21,000.00 0.00

WE HOPE YOU ENJOYED YOUR STAY AND WOULD LIKE TO WELCOME YOU BACK Please Deposit Your ROOM KEY

yashwant

Cashier Signature Guest Signature

Page 3 / 3

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