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  • Bill To # Name: Shri D.P Sharma ADDRESS: Raipur: Paid Amount: Four Thousand Four Hundred Ninety Four Rupees Only

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    sourajpatel
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    This document is a hotel invoice for a customer named Shri D.P Sharma who stayed at The Sudesh hotel in Nagpur from March 3rd to March 14th for 2 nights. The total amount due is Rs. 4,494.40 and the customer has paid Rs. 4,000, leaving a balance of Rs. 494.40. The customer's contact information including phone number and PAN card details are also provided.

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    This document is a hotel invoice for a customer named Shri D.P Sharma who stayed at The Sudesh hotel in Nagpur from March 3rd to March 14th for 2 nights. The total amount due is Rs. 4,494.40 and the customer has paid Rs. 4,000, leaving a balance of Rs. 494.40. The customer's contact information including phone number and PAN card details are also provided.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
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    28 views3 pages

    Bill To # Name: Shri D.P Sharma ADDRESS: Raipur: Paid Amount: Four Thousand Four Hundred Ninety Four Rupees Only

    Uploaded by

    sourajpatel
    This document is a hotel invoice for a customer named Shri D.P Sharma who stayed at The Sudesh hotel in Nagpur from March 3rd to March 14th for 2 nights. The total amount due is Rs. 4,494.40 and the customer has paid Rs. 4,000, leaving a balance of Rs. 494.40. The customer's contact information including phone number and PAN card details are also provided.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 3

    BILL TO

    #
    NAME:
    ADDRESS :

    Sales Rep Name

    Shri D.P Sharma


    Raipur

    Date

    Mr.Bhavesh Dewan
    Room #
    201A

    Name
    Shri D.P Sharma

    PAID AMOUNT : FOUR THOUSAND FOUR


    Signature

    THA

    The Sudesh
    15 Modern Society , Customer Copy
    Wardha Road , Nagpur 05
    Tel-91-780-4090222
    Mail:- thelegendinn@gmail.com

    OTHER INFORMATION
    #
    PHONE NO.
    9302990262
    ID DETAIL
    Pan Card
    WEE3445R5
    PURPOSE
    OFFICIAL
    CODE

    Name
    Shri D.P Sharma

    Due Date

    Check In

    Check Out

    3/12/2014
    11:05 PM

    3/14/2014
    10:24 AM

    THOUSAND FOUR HUNDRED NINETY FOUR RUPEES ONLY


    THANK YOU FOR YOUR BUSINESS!

    INVOICE
    CUSTOMER COPY
    DATE:- 14/03/14
    INVOICE NO:- LI/03/82

    Due Date

    No Of Night

    Price

    Total

    2000.00
    2000.00

    2000.00
    2000.00

    Total
    Service Taxes
    Sub Total
    Paid

    4000.00
    494.40
    4494.40

    4000.00
    494.40

    Total Due

    2495.00

    1
    1

    2000.00

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