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Proforma Invoice
To Payee: Invoice number: PI/V3814/1920/03976
Bajaj Allianz Invoice date: 27-08-2019
Booking ID: 5MN5O8
Pune
Booking date 25-08-2019
Arrive: 25-08-2019
GSTIN: 27AABCB5730G1ZX
Depart: 27-08-2019
No. of rooms 1
Guest Name: Lokendra Singh Hotel Name: FabHotel Prime Magnus Square
SNo. Particulars Stay Date Sell Rate Inclusion Discount CGST SGST Total
1. Premium Room- Double Occ. 2019-08-25 3124.00 0.00 874.72 134.96 134.96 2519.20
2. Premium Room- Double Occ. 2019-08-26 3169.00 0.00 887.32 136.90 136.90 2555.48
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-
6293.00 0.00 1762.00 271.86 271.86 5075.00
TOTAL: Rupees Five Thousand Seventy Five Only E&O.E