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  • Invoice: Invoice Number Date of Issue

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    rakesh
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    Invoice 0248 was issued on 01/07/2019 by BIC Cello India Pvt Ltd to Sanjay Tiwari for Rs. 1290. It includes charges for 1 day of room rent at Rs. 850, dinner/thali at Rs. 170, and tea at Rs. 20, with a subtotal of Rs. 1040 plus CGST of Rs. 125 and SGST of Rs. 125. Payment is due by 02/07/2019.

    Original Description:

    hotel format

    Original Title

    Hotel Word Invoice3

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    Invoice 0248 was issued on 01/07/2019 by BIC Cello India Pvt Ltd to Sanjay Tiwari for Rs. 1290. It includes charges for 1 day of room rent at Rs. 850, dinner/thali at Rs. 170, and tea at Rs. 20, with a subtotal of Rs. 1040 plus CGST of Rs. 125 and SGST of Rs. 125. Payment is due by 02/07/2019.

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    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
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    8 views2 pages

    Invoice: Invoice Number Date of Issue

    Uploaded by

    rakesh
    Invoice 0248 was issued on 01/07/2019 by BIC Cello India Pvt Ltd to Sanjay Tiwari for Rs. 1290. It includes charges for 1 day of room rent at Rs. 850, dinner/thali at Rs. 170, and tea at Rs. 20, with a subtotal of Rs. 1040 plus CGST of Rs. 125 and SGST of Rs. 125. Payment is due by 02/07/2019.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
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    of 2

    INVOICE

    Invoice number Date of issue


    0248 01/07/2019

    Billed to Your company name


    Sanjay Tiwari BIC Cello India Pvt Ltd.
    Hill view colony, Kanjabag road
    Khatima, U.S.Nagar.
    Uttarakhand

    Description No. Of Days Rate/Day Amount

    Room Rent 01 850 850

    Dinner/Thali -- 170 170

    Tea -- 20 20

    Subtotal 1040

    CGST 125

    SGST 125

    invoice total Rs1290


    Terms
    Please pay invoice by 02/07/2019

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