Folio No. : B000263 Bill No.

: 263
Name : Mr.Pruthviraj Chavan Hall Type : REGAL HALL
Address : Pune Pax : 20
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22/01/2022 19:00 22/01/2022 23:32
Company Name : CIPLA LIMITED
GST No : 27AAACC1450B1ZE

Date Voucher Dept Description Charges Credits Balance

22/01 00159 HRAT HALL CHARGES+ AUDIO VISUAL AI 6,500.00   6,500.00

22/01 00160 BERV BEVERAGES (05 @ 2200 AI) 11,000.00 17,500.00
22/01 FPAC FOOD PACKAGE (20 @ 900 AI) 18.000.00 35,500.00
00161
   
 
Sub - Total 35,500.00 35,500.00

Net Amount (Rs.) 35,500.00

Amount In Words Rs. Thirty Five Thousand Five Hundred Only

HRAT [ 16,500.00] FPAC & LRAT [ 18,000.00]

GST NO :27AABCN3630M1ZD
We hereby certify that the our registration certificate under the Goods and Service Tax, 2017
is in force on the date on which the sake of good specify in this tax invoice is made by us
and that the transaction of sale covered by this Tax Invoice has been effected by us
us and it shall be accounted for in the turnover of the sales while dilling of return
and the due tax . the due tax if any payable on this sale has been paid or shall be paid. For Heera Hospitality Pvt. Ltd.
[Hotel Heera Executive]

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