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TAX INVOICE
Guest Name: Guest Address: Company Name: Company Address: Email ID: Mobile: GSTN Number:
GSTN Bill No: Bill Date: 10/09/25Room No: Reg No: Reservation #: Number of Pax: 0Arrival Date: 10/09/25Departure Date: 10/09/25Place of Supply: State Code: Plan:
| Date | Ref No | Description | GSTN SAC# | Amount | Advance | Balance |
|---|---|---|---|---|---|---|
| 10/09/25 | 0.00 | 0.00 | 0.00 | |||
| Total: | 0.00 | |||||