Billing Address

Alcott Town Planner Pvt. Ltd.

TAX INVOICE 378, Main Chhatarpur Rd, Block A1, Chattarpur,
Delhi, Delhi-110030

Invoice No : DL18190300003957 Date : 2019-03-08

Billing Name and Address Guest Name

Nehatarika Nehatarika

Place of Supply Booking ID

Delhi KOEA0912

Mode of Payment
Cash At Hotel, OYO EDC Machine

Check In Check Out Rooms

2019-03-06 2019-03-08 1

S. No. DESCRIPTION HSN/SAC TARIFF AMOUNT

1 Double Occupancy Room 996311 1 x 1748.2 1748.2

2 Double Occupancy Room 996311 1 x 1748.2 1748.2

Sub Total 3496.4

CGST 6.0 209.8

SGST 6.0 209.8

Tax Total * 419.6

Total Amount 3916.0

GSTIN PAN
07AANCA6342H1ZK ANCA6342H

Powered by OYO

*Tax not to be paid on Reverse Charge

Note: This is a computer generated invoice and doesn't require any signature