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Folio: HTL-202609-EFS3QD • Billed to: Sahin Ahmed

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TAX INVOICE

Under Section 31 of CGST Act, 2017 (Statutory Hospitality Record)

Luxury Hospitality & Premier Lodging Group

ORIGINAL FOR RECIPIENT
INV-202609-EFS3QD
Invoice Date: 29-09-2026
Folio Ref: HTL-202609-EFS3QD
Status: PAID & SETTLED
Supplier (Hotel Entity) GST REGISTERED

WELHOTEL PURI

Puri, Puri, Odissa - 752001

GSTIN: 27AABCN8124G1Z2

Phone: +919831159130

Email: [email protected]

Recipient (Billed To) B2C CONSUMER

Sahin Ahmed

Bhagwangola

GSTIN/UIN: URP (Unregistered Person)

Phone: +917003089031

Email: [email protected]

Place of Supply: Odissa

# Service / Particulars Description HSN/SAC Qty / Nights Taxable Rate (₹) Taxable Value (₹)
1 Lodging & Room Accommodation (1 Nights, 1 Room(s)) 996311 1 ₹1.00 ₹1.00
2 Hospitality Service Charge 996311 1 ₹0.05 ₹0.05

Bank Wire / RTGS Settlement Details

Beneficiary: Wel Hotels

Bank: Axis Bank Digital Corp

A/C Number: 920020084918204

IFSC Code: UTIB0000248

UPI VPA: nexusstay@axisbank

UPI QR Code
Scan to Pay via UPI

BHIM, Google Pay, PhonePe, Paytm

nexusstay@axisbank

Taxable Base Value: ₹1.05
Central GST (CGST): ₹0.07
State GST (SGST): ₹0.06
Total Statutory Tax: ₹0.13
Grand Total (INR) (Inclusive of all applicable GST)
₹1.18
Terms & Statutory Declaration:

1. All disputes are subject to local city jurisdiction. 2. Goods and Services Tax charged as per applicable CGST/SGST/IGST tariff slabs under Chapter 99 (SAC 996311). 3. Standard check-out time is strictly 11:00 AM. Late check-out may incur additional day tariff. 4. This is a computer-generated tax invoice and does not require physical stamp unless mandated.

Thank you for choosing us! We hope you enjoyed your stay and look forward to welcoming you again.

Authorized Finance Signatory For WELHOTEL PURI
Electronic statutory record generated via Wel Hotel Enterprise PMS • Template: Standard Corporate GST (Statutory) Printed: 30 Sep 2026, 01:43 AM