FabHotels Invoice QLF6L5
FabHotels Invoice QLF6L5
FabHotels Invoice QLF6L5
Tax Invoice
To Payee: Invoice number: 6230O/2021/00591
Varuna Warehousing Private Limited Invoice date: 31-12-2020
273/2, Chinna Marappa Gounder Thottam Booking ID: QLF6L5
Bodipalayam, Maduarai, L T Business By
Pass Road Seerayapalayam Village,
Booking date 26-12-2020
Coimbatore, Coimbatore, Tamil Nadu,
641105
Arrive: 26-12-2020
GSTIN: 33AAECC5529M1ZI
Depart: 31-12-2020
No. of rooms 1
Guest Name: Mr. E Hotel Name: FabHotel Prime Royal Castle
NEDUNCHERALATHAN
SNo. Particulars Stay Date Sell Rate Inclusion Discount Sub Total CGST SGST Total
1. Deluxe Room- Single Occ. 2020-12-26 1500.00 0.00 0.00 1500.00 90.00 90.00 1680.00
2. Deluxe Room- Single Occ. 2020-12-27 1500.00 0.00 0.00 1500.00 90.00 90.00 1680.00
3. Deluxe Room- Single Occ. 2020-12-28 1500.00 0.00 0.00 1500.00 90.00 90.00 1680.00
4. Deluxe Room- Single Occ. 2020-12-29 1500.00 0.00 0.00 1500.00 90.00 90.00 1680.00
5. Deluxe Room- Single Occ. 2020-12-30 1500.00 0.00 0.00 1500.00 90.00 90.00 1680.00
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7500.00 0.00 0.00 7500.00 450.00 450.00 8400.00
TOTAL: Rupees Eight Thousand Four Hundred, and zero Paise Only E&O.E