Invoice PVIZSJ
Invoice PVIZSJ
Invoice PVIZSJ
Tax Invoice
To Payee: Invoice number: REVZG/2223/00034
Sujeeth Kumar Invoice date: 10-05-2022
Booking ID: PVIZSJ
Booking date 08-05-2022
Arrive: 08-05-2022
Depart: 10-05-2022
No. of rooms 1
Guest Name: Sujeeth Kumar Hotel Name: FabHotel Leela Grand Inn
SNo. Particulars Stay Date Sell Rate Inclusion Discount Sub Total CGST SGST Total
1. Deluxe Room- Single Occ. 2022-05-08 1369.33 0.00 0.00 1369.33 82.16 82.16 1533.65
2. Deluxe Room- Single Occ. 2022-05-09 1369.33 0.00 0.00 1369.33 82.16 82.16 1533.65
-
-
2738.66 0.00 0.00 2738.66 164.32 164.32 3067.30
TOTAL: Rupees Three Thousand Sixty Seven, and Thirty Paise Only E&O.E
OTA-ID: 3246579472
Payment Mode: Pay At Hotel
OTA-NAME: Booking.com
Total Payment Received: 3067.30
- CASH : 3067.30
Net Payable Amount: : 0.00
https://www.facebook.com
https://www.fabhotels.com/ https://www.twitter.com/fabhotels
/fabhotelscom