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Surendra Singh

The invoice from Aceotel Inn Flamingo details a stay for guest Surendra Singh in an Ace Deluxe Room for one night, with a total charge of Rs 1,814.40, including applicable taxes. The invoice was generated on April 3, 2025, and the guest arrived on April 2, 2025. Payment was made through MakeMyTrip, and there is no outstanding balance.

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reservations
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66 views1 page

Surendra Singh

The invoice from Aceotel Inn Flamingo details a stay for guest Surendra Singh in an Ace Deluxe Room for one night, with a total charge of Rs 1,814.40, including applicable taxes. The invoice was generated on April 3, 2025, and the guest arrived on April 2, 2025. Payment was made through MakeMyTrip, and there is no outstanding balance.

Uploaded by

reservations
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
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Invoice

Aceotel Inn Flamingo


GSTIN No : 23AAZCA8566H1Z0

C-193, Basant Vihar, Indore, Indore, Madhya pradesh, 452010, India


Phone: 9752895362;E-mail: reservations@aceotel.com; URL: www.aceotel.com

Folio No. / ResNo : 2025/26/4 / 2025/26/5 G.R. Card No : 2025/26/12


Invoice No : B3/2025/26/10 Date of Invoice : 03/04/2025 08:48:11 AM
Guest Name : SURENDRA SINGH Room : Ace Deluxe Room / 103
Bill To : SURENDRA SINGH No of Person : 1 (A) / 0 (C)
Bill To Address : AXIS BANK LIMITED, Ratlam - 457001, Madhya Rate Type : CP
Pradesh
State : Madhya Pradesh No of Nights :1
Bill To GSTIN No : 23AAACU2414K2ZM Date of Arrival : 02/04/2025 07:25:02 PM
Source : makemytrip Date of Departure : 03/04/2025 08:48:11 AM
Source Of Supply : Indore TA Voucher No : NH10025394679004/1
Sr No Particular HSN/SAC Qty Rate Total Discount Taxable SGST CGST IGST CESS
97.20 97.20 0.00
1 Room Charges 996311 1 1,620.00 1,620.00 0.00 1,620.00 0.00
6.00 % 6.00 % 0.00 %
Total 1,620.00 0.00 1,620.00 97.20 97.20 0.00 0.00

Total Charges(Rs) : 1,620.00


Total Payable Amount
Total Discount(Rs) : 0.00
One thousand eight hundred and fourteen point four
Total SGST(Rs) : 97.20
Total CGST(Rs) : 97.20
Payment
Description Amount Total IGST(Rs) : 0.00
Date
01/04/2025 Makemytrip-000 1,814.40 Total Other Tax(Rs) : 0.00
Total 1,814.40 Total Balance Transfer(Rs) : 0.00
Total(Rs) : 1,814.40
Flat Discount(Rs) : 0.00
Adjustment(Rs) : 0.00
Total Payable(Rs) : 1,814.40
Total Payment(Rs) : 1,814.40
Balance(Rs) : 0.00

Taxable
Tax Details Tax Amount
Amount
SGST @ 6.00% 1,620.00 97.20
CGST @ 6.00% 1,620.00 97.20

Remark :

Folio NOTICE
This Folio is in : Rs Folio NOTICE

Reception (C/I) : flamingo


Cashier (C/O) : flamingo
Date : 03/04/2025 08:48:16 AM
Page : Page 1 of 1

(Guest Signature)

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