Hotel Manuhar Inn - GST Invoices (121 - 123)
HM
HOTEL MANUHAR Inn
Opp. Krishi Upaj Mandi, Near Sindhari Choraha, N.H. 68, Barmer (Raj.)
02982 - 222233
9829398830
9462138825
GST INVOICE
Tax invoice under rule 46 of the GST rule, 2017 and section 31 of the CGST Act, 2017
GST No. : 08AHUPC8041L1ZV
Tax is payable on Reverse Charge : (Yes/No)
Invoice Serial Number : 2024-25 / 121
Invoice Date :
Details of Receiver (Billed to)
Name :
Address :
State :
State Code :
GST Number :
S.No. Name of Product/Service HSN ACS UOM QTY Rate Amount
ROOM No.   -  
GRC No.       -  
ROOM CHECK IN DATE   -  
TIME  - 
ROOM CHECK OUT DATE  - 
TIME  - 
ROOM TARIFF PER DAY   -  
OTHER CHARGES
Total Invoice Amount in Words :
: Bank Details :
Bank Account Number :  24220210004364
Bank Name :  UCO Bank
Bank Branch IFSC :  UCBA0002422
Terms & Condition of Sale :
  1. No Complaint will be entertain after one month from the date of invoice.
  2. All disputes will be subjects to BARMER Jurisdiction.
  3. Please Remember to leave your Key On Payment and Presentation of Bill.
  4. Cheques are not accepted.
  5. This Bill will not be use for COURT- KACHAHRI Purpose.
Total Amount Before Tax
Add : CGST @      %
Add : SGST @      %
Tax Amount : GST      %
Total Amount After Tax
HM
HOTEL MANUHAR Inn
Opp. Krishi Upaj Mandi, Near Sindhari Choraha, N.H. 68, Barmer (Raj.)
02982 - 222233
9829398830
9462138825
GST INVOICE
Tax invoice under rule 46 of the GST rule, 2017 and section 31 of the CGST Act, 2017
GST No. : 08AHUPC8041L1ZV
Tax is payable on Reverse Charge : (Yes/No)
Invoice Serial Number : 2024-25 / 122
Invoice Date :
Details of Receiver (Billed to)
Name :
Address :
State :
State Code :
GST Number :
S.No. Name of Product/Service HSN ACS UOM QTY Rate Amount
ROOM No.   -  
GRC No.       -  
ROOM CHECK IN DATE   -  
TIME  - 
ROOM CHECK OUT DATE  - 
TIME  - 
ROOM TARIFF PER DAY   -  
OTHER CHARGES
Total Invoice Amount in Words :
: Bank Details :
Bank Account Number :  24220210004364
Bank Name :  UCO Bank
Bank Branch IFSC :  UCBA0002422
Terms & Condition of Sale :
  1. No Complaint will be entertain after one month from the date of invoice.
  2. All disputes will be subjects to BARMER Jurisdiction.
  3. Please Remember to leave your Key On Payment and Presentation of Bill.
  4. Cheques are not accepted.
  5. This Bill will not be use for COURT- KACHAHRI Purpose.
Total Amount Before Tax
Add : CGST @      %
Add : SGST @      %
Tax Amount : GST      %
Total Amount After Tax
HM
HOTEL MANUHAR Inn
Opp. Krishi Upaj Mandi, Near Sindhari Choraha, N.H. 68, Barmer (Raj.)
02982 - 222233
9829398830
9462138825
GST INVOICE
Tax invoice under rule 46 of the GST rule, 2017 and section 31 of the CGST Act, 2017
GST No. : 08AHUPC8041L1ZV
Tax is payable on Reverse Charge : (Yes/No)
Invoice Serial Number : 2024-25 / 123
Invoice Date :
Details of Receiver (Billed to)
Name :
Address :
State :
State Code :
GST Number :
S.No. Name of Product/Service HSN ACS UOM QTY Rate Amount
ROOM No.   -  
GRC No.       -  
ROOM CHECK IN DATE   -  
TIME  - 
ROOM CHECK OUT DATE  - 
TIME  - 
ROOM TARIFF PER DAY   -  
OTHER CHARGES
Total Invoice Amount in Words :
: Bank Details :
Bank Account Number :  24220210004364
Bank Name :  UCO Bank
Bank Branch IFSC :  UCBA0002422
Terms & Condition of Sale :
  1. No Complaint will be entertain after one month from the date of invoice.
  2. All disputes will be subjects to BARMER Jurisdiction.
  3. Please Remember to leave your Key On Payment and Presentation of Bill.
  4. Cheques are not accepted.
  5. This Bill will not be use for COURT- KACHAHRI Purpose.
Total Amount Before Tax
Add : CGST @      %
Add : SGST @      %
Tax Amount : GST      %
Total Amount After Tax