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Fo 24252170

The document is an invoice from Hotel The Grand Jalsa for Mr. Vishal Verma, detailing his stay from January 12 to January 16, 2025, in Room 201. The total charges amount to ₹11,424, including room charges for four nights and applicable taxes. It includes payment instructions and terms regarding liability and disputes.

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vishalverma4907
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19 views1 page

Fo 24252170

The document is an invoice from Hotel The Grand Jalsa for Mr. Vishal Verma, detailing his stay from January 12 to January 16, 2025, in Room 201. The total charges amount to ₹11,424, including room charges for four nights and applicable taxes. It includes payment instructions and terms regarding liability and disputes.

Uploaded by

vishalverma4907
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
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GSTIN NO: 23AJNPS3233P1ZP

HOTEL THE GRAND JALSA


THANA ROAD, WAIDHAN
INFRONT OF SBI WAIDHAN
District Singrauli-486886 (M.P.) INDIA
Phone No. +91-8860626655
E-mail: [email protected]
NAME MR VISHAL VERMA Bill No. FO24252170
COMPANY ROTORK CONTROL INDIA LTD Invoice Date 16-Jan-25
ADDRESS REWA Room No./Type 201
MADHYA PRADESH Room Type S. DLX
GSTN 33AAACR3438C1ZW Room.Tariff. 2550.00
Contact 9305058658 Pax 1
Nationality INDIA Arrival Date & Time 12-01-2025 8:15 PM
Remarks Departure Date&Time 16-01-2025 7:42 AM
Plan/Package EP/1
Date Type Description Debit Credit
12-Jan-25 S. DLX ROOM CHARGES; ROOM 201 2550.00
13-Jan-25 S. DLX ROOM CHARGES; ROOM 201 2550.00
14-Jan-25 S. DLX ROOM CHARGES; ROOM 201 2550.00
15-Jan-25 S. DLX ROOM CHARGES; ROOM 201 2550.00

SUBTOTAL 10200.00
Charge: Rupees Eleven Thousand Four Hundred Twenty Four Only. TOTAL 10200.00
CGST-6% 612.00
SGST-6% 612.00
User Name: FOM NETAMOUNT 11424.00
* Cheque to be made in favour of Hotel The Grand Jalsa, Singrauli.
* Guest are requested to obtain official receipt for all payment made by him.
* CheckOut Time 12:00 NOON.
* All Disputes Subject To Singrauli Jurisdiction.
* I agree That I am liable for the full payment of this bill in the event it is not paid
by company/ organisation person indicated
* I have collected my luggage/Articels/belonging at the time of checkout.

Guest sing CASHIER


(Subject to Singrauli Juridiction)

A Dataman Software 0512-2317191 Page 1

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