To,

Invoice No: OYO/2021 /001

Mountain Trail Foods Pvt Ltd
Umiya Emporirum.
#97, 2nd Floor, Hosur Mam Road,
Madiwala, Bengaluru- 560029
Opp to Indian 011petrol bunk

Employee Name City Novice no CH IN CH OUT RN Bills Base SGST CSC,T SGST CSGT Total Total
Tariff 6% 6% 9% 9% GST Ex ens.
Baveendhranath BCR KA20210300000166 2-Mar-2021 S-Mar-2021 3 2335 6% 6% 6% o o 7005
Jason,nikilesh BUR KA2021030000016S 2-Mar-2021 S-Mar-2021 3 2335 6% 6% o
6% o 7005
Radhika ,Richa BLR KA20210300000162 I-Mar-2021 S-Mar-2021 4 2300 6% 6% 6% O O 9200
Anuvi,safiya KA20210300000163 I-Mar-2021 S-Mar-2021 4 2300 6% 6% 6% O O 9200
Rounak BUR KA20210300000470 6-Mar-2021 13-Mar-2021 7 2000 6% 6% 6% O O 10000
Shalini,kiran moy BLR KA20210300000164 2.Mar-2021 S.Mar-2021 3 2335 6% 6% o
6% o 7005
Umashankar,vikas BLR KA20210300000167 3-Mar-2021 S-Mar-2021 2 2566 6% 6% 6% o o 5132
Kannan,amit DLR KA20210300000160 2-Mar-2021 S-Mar-2021 3 2335 6% 6% 6% o o 7005
Total 61.552

OYO Hotels and Homes pvt ltd GST: 29AANCA6342HIZE

Block, Innerring road
Koramangala, Innerring road
Bangalore -560095