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Invoice Laundry and Meal Bill 218

This document is a tax invoice for Nirupam Kothari for a stay at Ginger Chennai TCS Siruseri from August 1 to August 4, 2025. The total amount due is 3,435.46 INR, which includes charges for meals and laundry services. The invoice details the breakdown of costs and includes payment method information.

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Nirupam Kothari
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58 views1 page

Invoice Laundry and Meal Bill 218

This document is a tax invoice for Nirupam Kothari for a stay at Ginger Chennai TCS Siruseri from August 1 to August 4, 2025. The total amount due is 3,435.46 INR, which includes charges for meals and laundry services. The invoice details the breakdown of costs and includes payment method information.

Uploaded by

Nirupam Kothari
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

TAX INVOICE

Nirupam Kothari
TCS Siruseri
Chennai Tamil Nadu India 603103
GST Regn No :

IRN :
Ack_Number: Ack_Date :

Guest Name :Kothari, Nirupam Reservation No : 0008470940


Company : Bill No. : MAA5640002711925/04.08.2025
GST Regn No : No. of Guests : 1
Guest Address :TCS Siruseri,,Chennai,603103,Tamil Nadu,India Arrival Date / Time : 01.08.2025 / [Link]
Rate : SPL-TCS Departure Date : 04.08.2025 / [Link]
Printed by : BhargaviKonada
Printed Date/Time : 04.08.2025 / [Link]
Guest Arrival Departure Room Type Reservation

Kothari, Nirupam 01.08.2025 04.08.2025 218 STD 0008470940

Date Particulars SAC / HSN Amount CGST SGST/UTGST IGST VAT

(%) Amt (%) Amt (%) Amt (%) Amt

23.07.2025 MEAL 999799 677.26 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

23.07.2025 MEAL 999799 861.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

23.07.2025 MEAL 999799 630.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

25.07.2025 MEAL 999799 630.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

28.07.2025 Laundry 999712 540.00 9.00 48.60 9.00 48.60 0.00 0.00 0.00 0.00

Total 3,338.26 48.60 48.60 0.00 0.00

TOTAL INVOICE 3,435.46

TOTAL RECEIPTS 0.00

TOTAL TO PAY 3,435.46

PAYMENT METHOD DIRECT PAYMENT

For Roots Corporation Ltd: Guest Signature:


Authorized Signatory:

______________________________________ ______________________________________
PLEASE DEPOSIT YOUR ROOM KEY I AGREE THAT I AM RESPONSIBLE FOR THE FULL PAYMENT OF THIS BILL ,

IN THE EVENT IT IS NOT PAID BY THE COMPANY / PERSON INDICATED

PAN NO.:AACCR6389J GST Regn No.:33AACCR6389J1ZZ CIN NO : U55100MH2003PLC143639


Regd Office: Roots Corporation Ltd. 9th Floor, Express Towers, Barrister Rajni Patel Marg, Nariman Point, Mumbai, 400021

State Code : Place Of Supply : Reverse Charge : No

Ginger Chennai TCS Siruseri,


A unit of 'Roots Corporation Ltd.'
TCS Siruseri SEZ unit, Plot 1/G1, SIPCOT IT,,Chennai (Siruseri),Tamil NaduPIN:603103,India
Tel : FAX : Email :
[Link] Page 1 of 1

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