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    Kartik Sharma - Bill

    Uploaded by

    Gurneet Singh7113
    This document is a tax invoice from the Institute of Hotel Management detailing charges for a hotel stay by Mr. Kartik Sharma from the Tata Group. It lists various charges for meals, transportation, laundry, health club access, and spa services during Mr. Sharma's stay from December 12th to December 12th in room 402, totaling Rs. 7914. It also specifies the applicable state and central GST taxes and includes signatures from the cashier, duty manager, and guest.

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    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd

    Kartik Sharma - Bill

    Uploaded by

    Gurneet Singh7113
    57 views1 page
    This document is a tax invoice from the Institute of Hotel Management detailing charges for a hotel stay by Mr. Kartik Sharma from the Tata Group. It lists various charges for meals, transportation, laundry, health club access, and spa services during Mr. Sharma's stay from December 12th to December 12th in room 402, totaling Rs. 7914. It also specifies the applicable state and central GST taxes and includes signatures from the cashier, duty manager, and guest.

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    This document is a tax invoice from the Institute of Hotel Management detailing charges for a hotel stay by Mr. Kartik Sharma from the Tata Group. It lists various charges for meals, transportation, laundry, health club access, and spa services during Mr. Sharma's stay from December 12th to December 12th in room 402, totaling Rs. 7914. It also specifies the applicable state and central GST taxes and includes signatures from the cashier, duty manager, and guest.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    57 views1 page

    Kartik Sharma - Bill

    Uploaded by

    Gurneet Singh7113
    This document is a tax invoice from the Institute of Hotel Management detailing charges for a hotel stay by Mr. Kartik Sharma from the Tata Group. It lists various charges for meals, transportation, laundry, health club access, and spa services during Mr. Sharma's stay from December 12th to December 12th in room 402, totaling Rs. 7914. It also specifies the applicable state and central GST taxes and includes signatures from the cashier, duty manager, and guest.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    of 1

    INSTITUTE OF HOTEL MANAGEMENT, CATERING & NUTRITION Page 1 of 1

    (Under Ministry Of Tourism, Government Of India)


    Tel : 011-25841411,25840147,25842429, Telefax: 25843177
    E : ihmpusa@rediffmail.com | W : www.ihmpusa.net

    TAX INVOICE

    Guest Name : Mr. Kartik Sharma Invoice Number: : 1515


    Invoice Date : 12/09/22
    Guest Address C-14, Ring Road Room No : 402
    : Adult 1
    Company Name : TATA GROUP Reg No : 602
    Company Address NON IT Arrival Date : 12/09/22 16:43
    : Departure Date : 12/09/22 17:04
    GSTN Number :
    Date Voucher No Description SAC# Debit Credit Net Amount
    12/09/22 ANNARATNAM- TASTE OF INDIA 4500.00 0.00 4500.00
    12/09/22 TRAVEL DESK PICK&DROP 600.00 0.00 5100.00
    12/09/22 State GST @ 9.00% 54.00 0.00 5154.00
    12/09/22 Central GST @ 9.00% 54.00 0.00 5208.00
    12/09/22 LAUNDRY 700.00 0.00 5908.00
    12/09/22 HEALTH CLUB 300.00 0.00 6208.00
    12/09/22 State GST @ 9.00% 27.00 0.00 6235.00
    12/09/22 Central GST @ 9.00% 27.00 0.00 6262.00
    12/09/22 TRAVEL DESK PICK&DROP 500.00 0.00 6762.00
    12/09/22 State GST @ 9.00% 45.00 0.00 6807.00
    12/09/22 Central GST @ 9.00% 45.00 0.00 6852.00
    12/09/22 SPA 900.00 0.00 7752.00
    12/09/22 State GST @ 9.00% 81.00 0.00 7833.00
    12/09/22 Central GST @ 9.00% 81.00 0.00 7914.00
    Net Amount: 7914.00 0.00 7914.00
    In Words: Rupees Seven Thousand Nine Hundred Fourteen Only
    Link Room: 402
    Settlement Details:

    Bill Summary:
    LAUNDRY 700.00
    Central GST 207.00
    State GST 207.00
    ANNARATNAM- TASTE OF INDIA 4500.00
    HEALTH CLUB 300.00
    SPA 900.00
    TRAVEL DESK PICK&DROP 1100.00
    Total 7914.00

    I agree that my liablity for this bill is not waived and agree to be held personally liable in event that the indicated
    person/company /association fails to pay for any part of the full amount of these charges.

    Terms & Conditions:


    * Please Check your belongings & deposit your Room-Key at the time of Check-out.
    * All Disputes are Subject to New Delhi Jurisdiction.

    IDS
    CASHIER SIGNATURE DUTY MANAGER GUEST SIGNATURE
    IHM PUSA GSTN No: 07AAATI3356FIZU
    PUSA, NEW DELHI-110012

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