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  • Capetown Cochin

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    This invoice from the Capetown SM Regency hotel in Kochi, Kerala bills Godwin G D of Kanyakumari, Tamilnadu for a 6 day stay in Room 410 from July 30, 2020 to August 5, 2020 at a rate of Rs. 1100 per day for a subtotal of Rs. 6600. A discount of Rs. 100 was applied, bringing the invoice total to Rs. 6500. Payment is due by August 5, 2020.

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    Capetown cochin

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    This invoice from the Capetown SM Regency hotel in Kochi, Kerala bills Godwin G D of Kanyakumari, Tamilnadu for a 6 day stay in Room 410 from July 30, 2020 to August 5, 2020 at a rate of Rs. 1100 per day for a subtotal of Rs. 6600. A discount of Rs. 100 was applied, bringing the invoice total to Rs. 6500. Payment is due by August 5, 2020.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    9 views1 page

    Capetown Cochin

    Uploaded by

    Godwin
    This invoice from the Capetown SM Regency hotel in Kochi, Kerala bills Godwin G D of Kanyakumari, Tamilnadu for a 6 day stay in Room 410 from July 30, 2020 to August 5, 2020 at a rate of Rs. 1100 per day for a subtotal of Rs. 6600. A discount of Rs. 100 was applied, bringing the invoice total to Rs. 6500. Payment is due by August 5, 2020.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
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    Capetown SM Regency

    Mahatma Gandhi Rd, 0484 404 1995


    Pallimukku, Kochi,
    Kerala-682016

    BILLED TO
    Godwin G D
    Kanyakumari
    Tamilnadu

    Invoice DESCRIPTION COST/DAY TOTAL DAYS AMOUNT

    INVOICE NUMBER Room No.: 410


    20843
    From : 30/07/2020 15:45 1100 6 6600
    DATE OF ISSUE
    To : 05/08/2020 13:00
    05/08/2020

    SUBTOTAL 6600

    DISCOUNT 100

    INVOICE TOTAL

    6500
    TERMS
    Please pay invoice by 05/08/2020

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