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TAX INVOICE / RECEIPT

Integrated GST Bill of Supply & Hospitality Record

Connected Smart Boutique Hospitality

CUSTOMER TAX COPY
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: hotelpuri@upi

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hotelpuri@upi

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. GST invoice verified electronically. 2. In-room dining and mini-bar services charged under SAC 996331. 3. Cancellation and refund rules as per property reservation agreement.

Thank you for staying with us. Seamless smart lodging at its best.

Front Desk Manager For WELHOTEL PURI
Electronic statutory record generated via Wel Hotel Enterprise PMS • Template: Modern Minimalist Slate (Custom) Printed: 13 Oct 2026, 09:21 AM