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  • Invoice 1095-Redison Blue Resort & Spa

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    5 views1 page

    Invoice 1095-Redison Blue Resort & Spa

    Uploaded by

    saad
    ,

    Copyright:

    © All Rights Reserved
    Download as DOC, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 1

    Bill NO.

    1095
    Date: 12/10/2015
    Enclosed please find the Invoice for Bus Booking for SBI Life Alibaug from 10 th Sep
    11th Sep 2015.
    Date
    10th Sep
    2015

    Details

    Qty

    A / C Coach
    Service Tax 14%

    06

    Rate
    35,000.
    00

    06

    2,500.0
    0

    Total
    Water bottle Per
    Coach

    Grand Total

    Total Amount
    Rs.
    2,10,000.00
    Rs. 29,400.00
    Rs.
    2,39,400.00
    Rs. 15,000 .00
    Rs.
    2,54,400.00

    Kindly revert in case of any further clarifications.


    The total of advance receivable for the above event is Rs. 2, 54,400/-We request
    you to kindly issue a DD/ Cheque in favor of. Payable at Mumbai for the above
    mention event send us as soon as possible.
    Kindly do the needful and oblige.
    Thanks &Regards,

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