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N_,A.!IQN_A l:_ HIGH~A:'T' - ~.KUNDAPURA- ~7E?_ -~Q1:,

UDUPI DIST, KARNATAKA STATE

Phone : (08254)23~/4/5/6/230623 Mob.:8762532623
r l/ROOM BILL BILL OF SUPPLY : BS-2221

-Name VASA GANESH · A'rtival Date 15/6112618 Time 0'7:30

Address NALAGOND Departure Date 16/01/2018 Time 05:56

TELANGANA

State TELA NGA NA GST No:

Number Of
Persons

Visit us at : www.hotelsharon.in Email : Reservation@hotelsharon.in

'
Description Room No Person No.of Time In Time Room CGST SGST Total
Days Out Tariff
SINGLE 3"16 ·1 ·1 07:30 '05:56 692.'00 ·o 0 692.00
OCCUPANCY

SOAP _ 316 1 07:30 05:56 3.00 0 0 3.00

NEWS PAPER 316 1 07:30 05:56 5.00 0 0 5.00

Total Tax: 0.00 Total ... 700.00

Add CGST

Add-SGS.T

Total 700.00
Disc% Disc Amount
Receipt No: Less Advance

Received/Refund 700.00

Aii Dispute are subject to kundapur jurisdiction E & o E for HOTEL SHARON
I agree that I am responsible for full payment for the bill in the event if is not paid by the company or person indicated.
Cheques subject to Realisation.
Note: (Room Rent+ Extra Pax+ All Extras)• Tax%
Provisional GST ID: 29AAFFS1825E1ZA , Accomodation Service 00441070,

Date 16/01/2018 Customer Signature Receptionist/Accountant/Operator