Estimated Invoice Orsom Stays Gurgaon GSTIN No : 06AAIFO5558PIZI Property No - 356 P, Sector 42, 122002, Gurgaon, Haryana, 122002, India Phone: 9311812429;E-mail: orsomstaysreservation@ gmail.com; Folio No. /ResNo : 1790 /1745 G.R. Card No Date of Invoice : 31/08/2024 07:40:11 P M Guest Name : Mrs. Ipsita Room : Mini Amsterdam / 002 Bill To : Mrs. Ipsita No of Person : 2 (A)/0 (C) Bill To Address : Rate Type : EP State : No of Nights : 1 Bill To GSTIN No : Date of Arrival : 12/09/2024 07:07:00 P M Source : Walk-in Date of Departure : 13/09/2024 11:00:00 AM Source Of Supply : Gurgaon Sr No Particular HSN/SAC Qty Rate Total| Discount Taxable SGST CGST IGST CESS 1 0.00 278.57 278.57 0.00 Room Charges 996311 1 4,642.86 4,642.86 4,642.86 0.00 6.00 % 6.00 % 0.00 % Total 4,642.86 0.00 4,642.86 278.57 278.57 0.00 0.00 Total Charges(Rs) : 4,642.86 Total Payable Amount Total Discount(Rs) : 0.00 Five thousand two hundred Total SGST(Rs) : 278.57 Total CGST(Rs) : 278.57 Payment Date Description Amount Total IGST(Rs) : 0.00 Total 0.00 Total Other Tax(Rs) : 0.00 Total Balance Transfer(Rs) : 0.00 Total(Rs) : 5,200.00 Flat Discount(Rs) : 0.00 Adjustment(Rs): 0.00 Total Payable(Rs) : 5,200.00 Total Payment(Rs) : 0.00 Balance(Rs): 5,200.00 Tax Details Taxable Amount Tax Amount SGST @ 6.00% 4,642.86 278.57 CGST @ 6.00% 4,642.86 278.57 Remark : This Folio is in : Rs Folio NOTICE Folio NOTICE Reception (C/l) : Cashier (C/0) : Date : 31/08/2024 07:40:11 PM Page : Page l of 1 ---PAGE END---