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Tax Invoice for Radisson Blu Stay

This document is a tax invoice for Rohitashok Shingade from Philips India Limited for a stay at Radisson Blu Coimbatore. The total amount billed is INR 12,778.22, covering various charges including room, food, and taxes. The invoice details the dates of stay, payment method, and includes a breakdown of charges and taxes applied.

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91 views1 page

Tax Invoice for Radisson Blu Stay

This document is a tax invoice for Rohitashok Shingade from Philips India Limited for a stay at Radisson Blu Coimbatore. The total amount billed is INR 12,778.22, covering various charges including room, food, and taxes. The invoice details the dates of stay, payment method, and includes a breakdown of charges and taxes applied.

Uploaded by

rohit
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

Property Tax ID : 33AADCG2307A1ZI TAX INVOICE

COPY OF INVOICE
Bill No. : 0001 120286
Rohitashok Shingade
PHILIPS INDIA LIMITED Page : 1 of 1
3rd Floor, C Block, SUNNY SIDE, Room No. : 428
Shafee Mohammed Road
Rate :
Chennai TN 600006
India Guests : 1
Arrival : 27-FEB-24 17:36:22
Guest Name : Rohitashok Shingade
Departure : 29-FEB-24 08:59:00
Travel Agent : BOOKING.COM
Printed By / On : REMOND 26-MAR-24 16:15:40
Company :
Membership : 6015998070268302
GSTIN ID : 33AABCP9487A1ZG Confirmation No : 251694
Billing : SGL // CP // DP // SUP State :

Date Description Reference Debit Credit

27/02/24 MASTER CARD 11,332.72


XXXXXXXXXXXX0014 XX/XX
27/02/24 IRD DINNER FOOD ~Room# 428 : CHECK# 1024151 [6042] 475.00
27/02/24 CGST Food 9% ~Room# 428 : CHECK# 1024151 [6042] 42.75
27/02/24 SGST Food 9% ~Room# 428 : CHECK# 1024151 [6042] 42.75
27/02/24 IRD DINNER FOOD ~Room# 428 : CHECK# 1024163 [6042] 750.00
27/02/24 CGST Food 9% ~Room# 428 : CHECK# 1024163 [6042] 67.50
27/02/24 SGST Food 9% ~Room# 428 : CHECK# 1024163 [6042] 67.50
27/02/24 Bed and Breakfast ~[NA Pkg. Trx] 5,064.50
27/02/24 SGST Room 6% ~[Add: UDF.] 303.87
27/02/24 CGST Room 6% ~[Add: UDF.] 303.87
28/02/24 Bed and Breakfast ~[NA Pkg. Trx] 5,054.00
28/02/24 SGST Room 6% ~[Add: UDF.] 303.24
28/02/24 CGST Room 6% ~[Add: UDF.] 303.24
29/02/24 MASTER CARD 1,445.50
XXXXXXXXXXXX0014 XX/XX

Total INR 12,778.22 12,778.22

Balance INR 0.00

HSN/SAC CODE SALES CGST TAX SGST TAX IGST TAX CESS TAX CESS TAX 2 VAT

996311 10,118.50 607.11 607.11 0.00 0.00 0.00 0.00

996331 1,225.00 110.25 110.25 0.00 0.00 0.00 0.00


Thank you for staying with Radisson Blu Coimbatore
I Agree that I am liable for the above statement and if the person, company or association indicated by me as being
responsible for the payment of the same does not do so, that my liability for such payment shall be joint and several with such

Cashier____________________________ Guest Signature ____________________________

Checkout By: Jaya Priya

Radisson Blu Coimbatore (A unit Of GBJ Hotels Private Limited)


164/165 Avinashi Road, Peelamedu, Coimbatore - 641 004, India

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