Crowne Plaza Hotel Receipt
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GST ID :
Original Bill :
Original Bill date :
TAX INVOICE
26-10-26
INVOICE
Mr Vrushabh Padasalagi
753, Muttur Jamkhandi Bengaluru 587119 India
Guest Name
:
Mr Vrushabh Padasalagi
Travel Agent
:
Ae Global Business Travel
Company
:
Renault Nissan
Property Tax ID
:
06AACCT011201ZA
Billing
:
DRT(ABF+INT)@INR6380++
Bill No
:
-256186
Page
:
1 of 2
Room No
:
5038
Rate
:
6105 INR
Guests
:
1
Arrival
:
26-OCT-26 02:06:16
Departure
:
26-OCT-26 02:06:16
Printed By/On
:
NITINNI 26-OCT-26 02:06:16
Membership
:
Confirmation No
:
32538494
| Date | Description | Reference | Debit | Credit |
|---|---|---|---|---|
| 26-10-26 | Room Charge - Corporate Negotiated | ~ [NA Room] | 6,380.00 |
Total
INR
6380.00
0.00
Balance
INR
6380.00
VAT
INR
127.60
| HSN/SAC CODE | SALES | CGST TAX | SGST TAX | IGST TAX | CESS TAX | CESS TAX 2 |
|---|---|---|---|---|---|---|
| 18069010 | 175.00 | 15.75 | 15.75 | 0.00 | 0.00 | 0.00 |
