PAYMENT RECEIPT

Guest Name: Rahul GSTN Number : 32AAFCC9473R2ZX GSTN Name

Date: 20/02/2020
: Crompton Greaves Consumer Electrical Ltd.

Hotel Details Check In Check Out Rooms

OYO 30549 Dreams Hotel, 19/02/2020 20/02/2020 1
Dream Hotel, Edappally-Pukkattupady Rd, Edappally Toll, Kochi
Booking ID Payment Mode
YGTV4506 Hotel EDC Machine

DESCRIPTION RATE AMOUNT

Rs
Room Charges
1432.0

Other Charges Meal Plan Charges(Rs 0 X 2) Rs 0

Rs
Grand Total
1432

Dibayar menggunakan Mesin EDC Rs

Payment received by OYO
Hotel (Rs 1432.0) 1432

Balance ( if any ) Rs 0

Please Note: Amount payable is inclusive of Central & State Goods & Services Tax at applicable slab rates. Please
ask Hotel for invoice at the time of check-out. Room tariff includes a fee of Rs 40.0. Invoice for this fee can
be requested via OYO Assist.

Note : All Payment to be made in favor of

Oravel Stays Pvt. Ltd.

Bank Name Account No.

HDFC Bank 00030340067212

Address IFSC CODE

209-214, Kailash Building26, Kasturba Gandhi Marg, HDFC0000003
New Delhi,
New Delhi - 110001

GSTIN CIN

06AABCO6063D1ZQ U63090DL2012PTC231770

Oravel Stays Pvt. Ltd.

Registered Office: Delhi Rectangle Regus, Level 4, Rectangle 1, Commercial Complex D-4, Saket, New Delhi - 110017

Corporate Office: 9th floor, Spaze Palazo, Southern Peripheral Road, Sec-69, Gurgaon -122001 | Phone: 080 100 444 66 | Email:
contactus@oyorooms.com