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Dinner 2

This invoice is for hotel room charges and food/beverage purchases by Mr. Abhishek Sharma during his stay from March 27 to April 10. It details multiple room service orders and meals at the Cafe 1st Story totaling INR 5,507.06. The invoice provides itemized listings of each charge along with applicable taxes. Payment was made via Visa credit card on April 9 for the full balance amount.

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mee_abhi
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116 views2 pages

Dinner 2

This invoice is for hotel room charges and food/beverage purchases by Mr. Abhishek Sharma during his stay from March 27 to April 10. It details multiple room service orders and meals at the Cafe 1st Story totaling INR 5,507.06. The invoice provides itemized listings of each charge along with applicable taxes. Payment was made via Visa credit card on April 9 for the full balance amount.

Uploaded by

mee_abhi
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

GST ID : TAX INVOICE

INVOICE
04/10/23 Bill No. : 122762
Mr Abhishek Sharma Page : 1 of 2
Hisar
India Room No. : 1415
Hisar HR 125001 Rate : 7775 INR
India
Guests : 2
Arrival : 27-MAR-23 15:10:00
Guest Name : Mr Abhishek Sharma
Departure : 10-APR-23 08:11:00
Travel Agent : Printed By / On : SHAPRI 10-APR-23 08:11:38
Company : PEPSICO GLOBAL BUSINESS SERVICES Membership : XXXXX1709
Property Tax ID : Confirmation No : 489074

Billing : DBL DLQ @ INR 7775++ON CP // OFFICE TRANF // 02 PCS LAUNDRY per room per person //10% Discounts on F&B // DIR

Date Description Reference Debit Credit

27/03/23 Room Service- Dinner. ~Room# 1603 : CHECK# 1022303 [10000099] 400.00
27/03/23 Room Service SGST 9% ~Room# 1603 : CHECK# 1022303 [10000099] 36.00
27/03/23 Room Service CGST 9% ~Room# 1603 : CHECK# 1022303 [10000099] 36.00
28/03/23 Room Service - Breakfast. ~Room# 1603 : CHECK# 1022330 [10000099] 195.00
28/03/23 Room Service SGST 9% ~Room# 1603 : CHECK# 1022330 [10000099] 17.55
28/03/23
29/03/23
29/03/23
29/03/23
30/03/23
Room Service CGST 9%
Room Service - Soft beverage
Room Service SGST 9%
Room Service CGST 9%
Room Service- Lunch.
p y
~Room# 1603 : CHECK# 1022330 [10000099]
~Room# 1415 : CHECK# 1022415 [10000099]
~Room# 1415 : CHECK# 1022415 [10000099]
~Room# 1415 : CHECK# 1022415 [10000099]
~Room# 1415 : CHECK# 1022454 [10000099]
17.55
195.00
17.55
17.55
195.00
30/03/23 Room Service SGST 9% ~Room# 1415 : CHECK# 1022454 [10000099] 17.55
Co
30/03/23 Room Service CGST 9% ~Room# 1415 : CHECK# 1022454 [10000099] 17.55
30/03/23 Room Service- Lunch. ~Room# 1415 : CHECK# 1022474 [10000104] 400.00
30/03/23 Room Service - Soft beverage ~Room# 1415 : CHECK# 1022474 [10000104] 195.00
30/03/23 Room Service SGST 9% ~Room# 1415 : CHECK# 1022474 [10000104] 53.55
30/03/23 Room Service CGST 9% ~Room# 1415 : CHECK# 1022474 [10000104] 53.55
01/04/23 Cafe 1st Story-Dinner. ~Room# 1415 : CHECK# 1013990 [10000082] 899.00
01/04/23 Cafe 1st Story CGST 9% ~Room# 1415 : CHECK# 1013990 [10000082] 80.91
01/04/23 Cafe 1st Story SGST 9% ~Room# 1415 : CHECK# 1013990 [10000082] 80.91
04/04/23 Room Service - Soft beverage ~Room# 1415 : CHECK# 1022890 [10000099] 195.00
04/04/23 Room Service SGST 9% ~Room# 1415 : CHECK# 1022890 [10000099] 17.55
04/04/23 Room Service CGST 9% ~Room# 1415 : CHECK# 1022890 [10000099] 17.55
04/04/23 Cafe 1st Story-Dinner. ~Room# 1415 : CHECK# 1014097 [10000082] 1,798.00
04/04/23 Cafe 1st Story CGST 9% ~Room# 1415 : CHECK# 1014097 [10000082] 161.82
04/04/23 Cafe 1st Story SGST 9% ~Room# 1415 : CHECK# 1014097 [10000082] 161.82
07/04/23 Room Service - Breakfast. ~Room# 1415 : CHECK# 1023108 [10000099] 195.00
07/04/23 Room Service SGST 9% ~Room# 1415 : CHECK# 1023108 [10000099] 17.55
07/04/23 Room Service CGST 9% ~Room# 1415 : CHECK# 1023108 [10000099] 17.55
09/04/23 Visa Card 5,507.06
XXXXXXXXXXXX7781 XX/XX

Total INR 5,507.06 5,507.06

Balance INR 0.00

VAT INR 0.00

Fairfield by Marriott Hyderabad, Gachibowli


[A Unit of Duet India Hotels (Hyderabad) Pvt Ltd]
IT Park, Gachibowli, Hyderabad, Telangana (500032), India
Phone :- +91 4045416699, Email :- [email protected]
GST || 36AADCD1031G2Z7, PAN || AADCD1031G, CIN || U55101HR2008PTC046360, FSSAI NO || 13620013000637
GST ID : TAX INVOICE

INVOICE
04/10/23 Bill No. : 122762
Mr Abhishek Sharma Page : 2 of 2
Hisar
India Room No. : 1415
Hisar HR 125001 Rate : 7775 INR
India
Guests : 2
Arrival : 27-MAR-23 15:10:00
Guest Name : Mr Abhishek Sharma
Departure : 10-APR-23 08:11:00
Travel Agent : Printed By / On : SHAPRI 10-APR-23 08:11:38
Company : PEPSICO GLOBAL BUSINESS SERVICES Membership : XXXXX1709
Property Tax ID : Confirmation No : 489074

Billing : DBL DLQ @ INR 7775++ON CP // OFFICE TRANF // 02 PCS LAUNDRY per room per person //10% Discounts on F&B // DIR

Date Description Reference Debit Credit

HSN/SAC CODE

996332
SALES

4,667.00
CGST TAX
p 420.03
y
SGST TAX

420.03
IGST TAX

0.00
CESS TAX

0.00
CESS TAX 2

I agree that I am personally liable for the payment of the foregoing statement and if the person, company or association indicated by me as being
0.00

responsible for payment of the same does not do so, that my liability for such payment shall be joint and several with such person, company or
association.All dispute subject to City Jurisdiction.
Co
CASHIER ____________________________ GUEST'S SIGNATURE ____________________________
Checkout By: Priya Shashi

Thank you for staying with us at Fairfield by Marriott Hyderabad, Gachibowli

Fairfield by Marriott Hyderabad, Gachibowli


[A Unit of Duet India Hotels (Hyderabad) Pvt Ltd]
IT Park, Gachibowli, Hyderabad, Telangana (500032), India
Phone :- +91 4045416699, Email :- [email protected]
GST || 36AADCD1031G2Z7, PAN || AADCD1031G, CIN || U55101HR2008PTC046360, FSSAI NO || 13620013000637

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