(SIN 30AADCR2341B179

25/08/2022 12.36
Bill Date
Guest Name MR Pranav 4327
Ms Shrishti Biil No
I565
:TRAVELAGENT Reg No
Compan
Room No 5(08
Address
Rack Rate
4000.00
City
3
Total Pax
Room 1ype :PREMIUM SUNE 19/08/2022 1.55
Arrival Date
Plan Code :CONTINENTALPLAN 25 08/2022 12.37
Dep Date
PATP No
Nationality INDIA
GSTN No REDIT BALANCE
DEBIT
DESCRIPTION
VGU.
DATE 750.00 0.00 750.0
ROOM SERVICE 0.00 817.5
19/08/2022 7290 67.5
Central GST 0.00 885000
19/08/2022 7290 67.5
7290 State GST
19/08/2022
885.00
0.00
4695.20
DAY TOTAL
3810.20 0.00
THE WATER FRONT 5038.10
6064 0.00
20/08/2022
Central GST
342 .90 0.00 5381.00
2008/2022 6064 342.9
State GST 0.00 5531.00
6064
20 08 2022 150.00
6064
THEWAT!" FRONT 0.00 5544.50
20/08/2022 13.50
Central GST 5558.00
6064 .50 0.00
2008/2022 State GST 9158.20
20/08/2022 6064 3600.20 0.00
20 08/2022 6076
THE WATER FRONT
324.00 0.00 9482 20
Central GST 0.00 9806.20
20/08/2022 6076 324.00
6076 State GST 0.00 10006.20
20/08/2022 200.00
6076
THE WATLR FRONT
0.00 10050.20
20 08 2022 44.00
VAT ON LIQUOR 0.00 10410.20
20.08/2022 6076 360.00
THEWA.FRONT 0.00 10442 50
20 08/2022 6076 32.40
Central G 0.00 10475.00
20/08/2022 6076 32.40
State GS T 0.00 10775.00
20 08/2022 6076 300.00
20/08/2022 6078 THE WAT1R FRONT 27.00 0.00 10802.00
10829.00
20/08/2022 6078 Central Gf 27.00 0.00

6078 State GSi

20 08/2022 .0
9944.00
00 1040.86
DAYTUT! 211.8
SWIM'COSTUME
0.00 1059.93
21/08/2022 19.07
State G 0.00 1079.00
21/08/2022 19.07
Central GST
21/08/2022
indicated by me does not

above st.ileiient. In case ol the person/company orassociation

I agree that i am liable for the
1or the payment
setlle it i shall made be jointly responsibie

25/08/2022 127:16
ANITA Guest Signature
Cashier Signature

locker keys. Check out is 12.00Noon

and eposit
deposit your room key card
sii

Please
Riva Beach Resort

Mandrem,Goa
 Kame MR Pranav Bill Date 25/08/2022 .36
Ms Shrishti
Bill No 4327
npany :TRAVEI.AGEN 11565
Reg No
Address Room No 508

City Rack Rate 4000.00

Room Type : PREMIUM SUIT Total Pax

Plan Code :CONTINENTAL I'1AN Arrival Date 19/08/2022 1.55

PATP No Dep Date 25/08/2022 12.37

Nationality INDIA
GSTN No
BALANCE
DESCRIPTION DEBIT REDIT
DATE VOU

0.00 11290.86
21/08/2022 SWIM COSTUME 211.86
0.00 11309.93
19,07
21/08/2022 State GS 11329.00
19.07 0.00
21 08/2022 Central
0.00 16289.40
4960 40
21 08/2022 6091 THEWIR FRONT 16735.80
446.40 0.00
Central G
2108 2022 609
446. 100 0.00 17182.20
21/08/2022 6091 State GST
160.00 0.00 17342.20
21/08/2022 6091 THEWATER FRONT
14.40 0.00 17356.60
6091 Central GST
21/08/2022 14.40 0.00 17371.00
21/08/2022 6091 State GS
0.00 20421.40
3050.410
21/08/2022 6108 THEW..:R FRONT 20695.90
274.5 0.00
21/08/2022 6108 Central . 20970.40
274.5 0.00
21 08/2022 6108 State GS 21090.40
120.00 0.00
THE WA LR FRONT
21/08/2022 6108
Central s T 10.80 0.00 21101.20
21 08/2022 6108
10.80 0.00 21112.00
21 08/2022 6108 State GSI

10283.00 0.00
DAY TO i
2049.60 0.00 23161.60
22 08/2022 6125 THE FRONT
1844.50 0.00 23346.10
22 08/2022 6123 Central
0.00 23530.60
State G
184.1
22 08/2022 6123
0.00 23610.60
RFRONT 80.00
22 08/2022 6123 THE
7.20 0.00 23617.80
22 08/2022 6123 Central
7.20 0.00 23625.00
22 08/2022 6123 State
4709.60 0.00 28334.60
6]139 THE WA: R FRONT
22/08/2022 3.90 0.00 28758.50
22/08/2022 6139 Central
423.90 0.00 29182.40
22/08/2022 6139 Staie
200.00 0.00 29382.40
22/08/2022 6139 THE FRONT
44.00 0.00 29426.40
22 08 2022 6139 VAT O. UOR
120.00 0.00 29546.40
6139 THE V FRONT
22/08/2022 10.80 0.00 29557.20
22 08/2022 6139 Ceniral 0.00 29568.00
10.80
22 08/2022 6139 State
8456.00 0.00
DAYT

or assOciation indicated by me does not

liable for the abor ent, In case of the person/company
I agree that i am

settle it i shall made be jointly respu: or the payment

ANITA 25/08/2022 6
Guest Signature
Cashier Signature

Please deposit your room key card a posit locker keys. Check out is I2.00Noon

Riva Beach Resort

Mandrem,Goa
 Name
MR Prana
M Shrishti Bill Date 25/O8/2022 12.36

IRAVEL AG Bill1No 4327

A.Jdiess Reg No 1565

Room No 508
Rack Rate 4000.00
RoomIpe :PREMIUMS Total F'ax
Plan Code :CONTINENI AN
Arrival Date 19/08/2022 1.55
PATP No
Dep Date 25/08/2022 12.37
GSTN No
Nationality INDIA
DATE VOU DESCRIPTION DEBIT CREDIT BALANCE
| 23 08 2022 7143 ROON VICE 200.00 0.00 29768 00
23 08/2022 74-13 Centra 18.00 0.00 29786.00
23 08/2022 7443 State 18.0 0.00 29804.00
23 O8 2022 Tran bil 2926.00 0.00 32730.00
2308/2022 6!91 THE RFRONT 910.20 0.00 33640.20
|23/08/2022 6191 Cent 81.90 0.00 33722. 10
23 08/2022 6191 State 81.90 0.00 33804.00
23 08/2022 6191 TIE R FRONT 400.00 0.00 34204.0
23 08/2022 6191 VATO UOR 88.00 0.00 34292.00

DAY T L 4724.00 0.00

24/08/2022 7494 ROON VICE 00 0.00 34592 90
24/08/2022 7494 Cent 00 0.00 34619.00
24 /08/2022 7494 State 27.00 0.00 34646.00
24 /08/2022 7496 ROO VICE 650.000 0.00 35296.00
24 08/2022 7496 Centr 58.50 O.00 35354.50
24 08/2022 7496 St.ate 58.50 0.00 35413.00
24 08/2022 7498 ROON VICE 900.00 0.00 36313.00
24 08/2022 7498 Centra 81.00 0.00 36394.00

24 08/2022 7498 State I.00 0.00 36475.00

24 08/2022 6230 TI R FRONT 700.00 0.00 37175.00

|24 08/2022 6230 Cel 63.00 0.00 37238.00

24/08/2022 6230 St:ale 63.0 0.00 37301.00

24 U8 2022 7507 RO0. :VICE 1000 0.00 37401.00

24 08/2022 7507 VAT UOR 22.0 0.000 37423.00

WIST cOFFEE SHOP 2475.330 0.0 39898.30
2408/2022 497
|24 08/2022 4978 Centra 222.75 0.00 40121.05
|24 (08/2022 4978 Stale 222.75 O.00 40343.80

24/08/2022 4978 WIS .COFFEE SHOP 900.00 0.00 41243.80

198.00 0.00 41441.80
24/08/2022 4978 V QUOR
4978 COFFEE SHOP 240.00 0.00 41681.80
24 08/2022
4978 21.60 0.00 41703.40
24/08/2022 Centi

nent, In case ol the person/company or assoCiulion indicaled by me does not

Tagree that i am liable lor the ábove

sellle it i shall madc be jointly resp : lor the payment

ANITA 25/08/2022 16

Guest Signature
Cashier Signature
Please deposil your room key card deposit locker keys. Check out is 12.00Noon

Riva Beach Resort

Mandrem.Goa
 ame
MR Pra Bill Date 25/08/2022 12.36
Ms Shrishti
BillNo 4327
TRAVEL AG
pan Reg No 11565

Address Room No 508

City 4000.00
Rack Rate

Room Iype PREMIUM Total Pax

19/08/2022 1.55
Plan Code :CONTINEN LAN Arrival Date
12.37
25/08/2022
PATP No Dep Date
INDIA
GSTN No Nationality
BALANCE
CREDIT
DEBIT
DATE VOU. DESCRIPTION
41725.00
0.00
211.60
24 08/2022 4978 State 42500.50
0.00
ROC RVICE 775.50 42570.25
24 08/2022 7524 0.00
69.75 42640.00
24 08/2022 7524 State 0.00
69.75
7524 Centr
2408/2022 0.00
8348.00 35000.00
DAY 1 L -7640.00
0.00
25/08/2022 Advan Card)
-7640.00
0.00
DAYT.L -7640.00
42640.00
GRA OTAL 35000.00

NE UNT

THIRTY FIVE THOUSAND ON

ment. In case of the association indicated by me does not

Tagree that i am liable for the abo1 person/company or

settle it i shall made be jointly respo eforthe payment

ANITA 25/08/2022 7:16

Guest Signature
Cashier Signature

Pleuse deposil your room key C.ird eposit locker keys. Check out is 12.0ONoon
a
Riva Beach Resort

Mandrem,Goa