GST ID :
Original Bill :
Original Bill date :
TAX INVOICE
30-10-25
INVOICE
753, Muttur Jamkhandi Bengaluru 587119 India
| Date | Description | Reference | Debit | Credit |
|---|---|---|---|---|
| 30-10-25 | Room Charge - Corporate Negotiated | ~ [NA Room] | 6,380.00 |
| 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 |
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