Crowne Plaza Hotel Receipt

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GST ID

Original Bill

Original Date

Invoice Title

Invoice Date

Guest Name

Hotel Address

Travel Agent Name

Company Name

Property Tax ID

Billing Description

Billing Amount

Billing Currency

Billing Suffix

Tax Name

Tax Percentage (%)

Bill Number

Page No.

Room No

Rate

Room Charge Per Day

Currency

Guests

Arrival Date

Arrival Time

Departure Date

Departure Time

Printed By

Printed Date

Printed Time

Membership

Confirmation Number

Date

Description

Reference

Debit

Credit

HSN/SAC Code

Sales

CGST Tax

SGST Tax

IGST Tax

CESS Tax

CESS Tax 2

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I agree to the Terms of Service and confirm legitimate use only.

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GST ID :

Original Bill :

Original Bill date :

TAX INVOICE

23-07-26

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

Arrival

23-JUL-26 10:12:47

Departure

23-JUL-26 10:12:47

Printed By/On

NITINNI 23-JUL-26 10:12:47

Membership

Confirmation No

32538494

Date	Description	Reference	Debit	Credit
23-07-26	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

Crowne Plaza Hotel Receipt

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