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PUNE - Hotel Stay

This tax invoice from FabHotels documents a hotel stay for Santosh Deshpande at the FabHotel Aakiyo. It provides details of the booking such as dates, room type, rates, taxes, discounts, and payments received. The invoice is addressed to Santosh Deshpande and lists the hotel name, booking ID, dates of stay, room rate of Rs. 2029.50, and taxes of Rs. 121.77 each for CGST and SGST, for a total amount of Rs. 2273.04. Partial payments were made via Razorpay and EDC card, with a net payable of Rs. 0.

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Santosh Deshpande
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5K views2 pages

PUNE - Hotel Stay

This tax invoice from FabHotels documents a hotel stay for Santosh Deshpande at the FabHotel Aakiyo. It provides details of the booking such as dates, room type, rates, taxes, discounts, and payments received. The invoice is addressed to Santosh Deshpande and lists the hotel name, booking ID, dates of stay, room rate of Rs. 2029.50, and taxes of Rs. 121.77 each for CGST and SGST, for a total amount of Rs. 2273.04. Partial payments were made via Razorpay and EDC card, with a net payable of Rs. 0.

Uploaded by

Santosh Deshpande
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
  • FabHotels Invoice

Prakash Chandra Gururani

38/1/123, BHAKTI IRIS, BEHIND COSTA


BLANCA, PANCARD CLUB ROAD,
BANER, PUNE - 411045 (LAND MARK -
OPPOSITE CORNER STONE
PRESCHOOL)
State: Maharashtra
Email: bookings@[Link]
Tel: +917042424242
Accounting Code Of Services: Service of
providing accomodation of hotels [996311]

Tax Invoice
To Payee: Invoice number: 7PG7H/2324/00190
SANTOSH DESHPANDE Invoice date: 06-07-2023
Booking ID: 7CN3OA
Booking date 05-07-2023
Arrive: 05-07-2023
Depart: 06-07-2023
No. of rooms 1
Guest Name: SANTOSH DESHPANDE Hotel Name: FabHotel Aakiyo

SNo. Particulars Stay Date Sell Rate Inclusion Discount Sub Total CGST SGST Total
1. Deluxe Room (2 guests) 2023-07-05 2029.50 0.00 0.00 2029.50 121.77 121.77 2273.04

Room only

2029.50 0.00 0.00 2029.50 121.77 121.77 2273.04


TOTAL: Rupees Two Thousand Two Hundred Seventy Three, and Four Paise
E&O.E
Only

OTA-ID: 2755509222
Payment Mode: Part Pay
OTA-NAME: [Link]
Total Payment Received: 2273.00
- RAZORPAY (order_MA1fAbQYgbjV2i): 569.00
- EDC_CARD_FABHOTELS (26846): 1704.00
Net Payable Amount: : 0.00

Pan No. : AEUPG5501J


GSTIN: 27AEUPG5501J1ZA
GST Legal Name: Prakash Chandra Gururani

* This is computer generated invoice signature and stamp not required


Disclaimer: FabHotels (Casa2 Stays Private Limited) does not own or directly operate the functioning of the
FabHotel Aakiyo (Prakash Chandra Gururani) and is only collaborating with Prakash Chandra Gururani for
marketing and sales support services along with providing expertise in maintaining the service standards. All
applicable above mentioned taxes are charged by the Prakash Chandra Gururani and FabHotels denies any
liability that may arise in this regard.

[Link]
[Link] [Link]
/fabhotelscom

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