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  • Customer Invoice - Booking Stay Corporate - ZWTD7401 - 2021 08 13 030751426

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    Dewanshu Mishra
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    This invoice from OYO Hotels and Homes Pvt. Ltd. is for two nights of accommodation from August 11-13, 2021. It bills IIFL Finance Limited Rs. 5,400 including taxes for two single occupancy classic rooms at the Capital O 76736 Ornate Inn By Blessings in Delhi. The payment is to be made to OYO Hotels and Homes Pvt. Ltd., noting their communication address in Gurugram, Haryana.

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    customer-invoice_booking-stay-corporate_ZWTD7401_2021-08-13-030751426

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    This invoice from OYO Hotels and Homes Pvt. Ltd. is for two nights of accommodation from August 11-13, 2021. It bills IIFL Finance Limited Rs. 5,400 including taxes for two single occupancy classic rooms at the Capital O 76736 Ornate Inn By Blessings in Delhi. The payment is to be made to OYO Hotels and Homes Pvt. Ltd., noting their communication address in Gurugram, Haryana.

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    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    20 views2 pages

    Customer Invoice - Booking Stay Corporate - ZWTD7401 - 2021 08 13 030751426

    Uploaded by

    Dewanshu Mishra
    This invoice from OYO Hotels and Homes Pvt. Ltd. is for two nights of accommodation from August 11-13, 2021. It bills IIFL Finance Limited Rs. 5,400 including taxes for two single occupancy classic rooms at the Capital O 76736 Ornate Inn By Blessings in Delhi. The payment is to be made to OYO Hotels and Homes Pvt. Ltd., noting their communication address in Gurugram, Haryana.

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    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    of 2

    OYO Hotels and Homes Pvt. Ltd.

    TA X IN VO IC E (Formerly Alcott Town Planners Pvt. Ltd.)


    E-43/1, Okhla Industrial Area, Okhla, Delhi,
    Delhi, 110044

    DOCUMENT DATE DOCUMENT NO IRN


    13-08-2021 DL21220800000242 645c45a291f4466ed12319ba36a236189c1c86a74ff3fca20f994e0619c9426d

    ACK NO ACK DATE CIN GSTIN


    172110555195516 2021-08-13 08:38:00 U74900GJ2015PTC107035 07AANCA6342H1ZK

    PAN
    AANCA6342H

    Booking Details

    BOOKING ID CHECK IN CHECK OUT ROOMS


    ZWTD7401 11-08-2021 13-08-2021 1

    OYO LISTING DETAILS


    Capital O 76736 Ornate Inn By
    Blessings
    Plot Number 6, Adjoining JIMS
    College, Sector 3 Rohini, Near
    Rithala Metro Station, Delhi, Delhi,
    110085

    Payment Details

    MODE OF PAYMENT OYO TXN ID BANK TXN ID

    Bill To Company 98k1fkhh657pp602c5bqk4c0

    Billed To

    GUEST NAME CONTACT NO BILLING NAME GSTIN


    C188066 Vishnu Singh 123 IIFL Finance Limited 07AABCI0745G2ZU

    PLACE OF SUPPLY BILLING ADDRESS


    Delhi IIFL, 30/30E, UGF, Main Shivaji
    Marg,Najafgarh Raod, New Delhi-
    110015, IIFL, 30/30E, UGF, Main
    Shivaji Marg,Najafgarh Raod, New
    Delhi-110015, DEL, DL, 110015

    Billing Information

    S.NO DESCRIPTION HSN/SAC TARIFF TAX AMOUNT * TOTAL AMOUNT

    CGST (6.0%) ₹ 144.65


    1 Single Occupancy Classic (2X) Room 996311 1 x ₹ 2,410.70 ₹ 2,700.00
    SGST (6.0%) ₹ 144.65
    CGST (6.0%) ₹ 144.65
    2 Single Occupancy Classic (2X) Room 996311 1 x ₹ 2,410.70 ₹ 2,700.00
    SGST (6.0%) ₹ 144.65

    Sub Total ₹ 4,821.40 ₹ 578.60 ₹ 5,400.00

    Advances Paid ₹ 0.00

    Net Payable ₹ 5,400.00

    Payee Information

    For NEFT / RTGS / IMPS


    BANK NAME ACCOUNT NO. IFSC
    YESBANK 5000000100015682 OR YESB0CMSNOC
    OYOPAYCOKBR498
    For CASH / CHEQUE
    BANK NAME ACCOUNT NO. IFSC
    ICICI ISUREPAY OYOPAYCOKBR498

    Note : All Payments to be made in favor of OYO Hotels and Homes Pvt. Ltd.
    (Formerly Alcott Town Planners Pvt. Ltd.)
    Communication Address of OYO
    Finance Department
    3rd Floor, Orchid Centre,
    Sector 53, Golf Course Road, Gurugram, Haryana - 122102

    AUTHORIZED SIGNATORY
    * Tax not to be paid on Reverse Charge
    This is final invoice signed and stamped by authorised signatory at OYO Hotels and Homes Pvt. Ltd. (Formerly Alcott Town Planners Pvt. Ltd.)

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