HM
HOTEL MANUHAR
Inn
Opp. Krishi Upaj Mandi, Near Sindhari Choraha, N.H. 68, Barmer (Raj.)
02982 - 222233
9829398830
9462138825
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 :
|
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: Bank Details :
Bank Account Number
: 24220210004364
Bank Name
: UCO Bank
Bank Branch IFSC
: UCBA0002422
Terms & Condition of Sale :
- No Complaint will be entertain after one month from the date of invoice.
- All disputes will be subjects to BARMER Jurisdiction.
- Please Remember to leave your Key On Payment and Presentation of Bill.
- Cheques are not accepted.
- 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