TAX INVOICE

Goibibo
Haryana India 000000
GST Regn No : 06AAACA0299C1Z5

Guest Name :Ray, Rituraj Reservation No : 0004343084

Company : Bill No. : 5500032545 / 13.08.2019
GST Regn No : Rate :
Guest Address :Infront of ashra apartment sumitra nagar durgapur No. of Guests : 1
road,,Maharastra,442404,Maharashtra,India Arrival Date/Time : 12.08.2019 / 12:20:12
Departure Date : 13.08.2019
Printed by :Rashmi RanjanDash
Printed Date/Time : 19.08.2019 / 14:48:20
Guest Arrival Departure Room Type AD Reservation

Ray, Rituraj 12.08.2019 13.08.2019 215 TWN 1 4343084

Date Particulars SAC / HSN Amount CGST SGST/UTGST IGST

(%) Amt (%) Amt (%) Amt
12.08.2019 Only Room 996311 1,293.39 6.00 77.60 6.00 77.60 0.00 0.00
Total Service Charge 996311 90.54 6.00 5.43 6.00 5.43 0.00 0.00

Total 1,383.93 83.03 83.03 0.00

TOTAL INVOICE 1,549.99

TOTAL RECEIPTS 0.00

TOTAL TO PAY 1,549.99

Payment Type Bill To Company

For Roots Corporation Ltd: Guest Signature:

Authorized Signatory:
______________________________________ ______________________________________
PLEASE DEPOSIT YOUR ROOM KEY I AGREE THAT I AM RESPONSIBLE FOR

THE FULL PAYMENT OF THIS BILL , IN THE

EVENT IT IS NOT PAID BY THE COMPANY

/ PERSON INDICATED.

Please transfer payment of the invoice to the bank account.

Account Name : ROOTS CORPORATION LTD
BANK ACC NO:ROOTNT0690005463
IFSC Code: UTIB0CCH274 SwiftCode: AXISINBB246 Bank:Axis Bank Ltd
PAN NO.:AACCR6389J GST Regn No.:06AACCR6389J1ZW CIN NO : U55100MH2003PLC143639
Regd Office:Roots Corporation Ltd.,Godrej & Boyce Complex,Gate no.8 ,Plant No.13 office building,Vikhroli(E),Mumbai-400 079

GingerFaridabad,
A unit of 'Roots Corporation Ltd.'
Plot No.2, Sector 20A, Ajronda Chowk, Main Mathura Road,,,FARIDABAD,DelhiPIN:121001,India
Tel : 0129-6663333 FAX : Email :reservations.faridabad@gingerhotels.com
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