Professional Documents
Culture Documents
BOOKING ID:
INVOICE NO.
NH21237214794150
M06HL23I02455603
DATE:
TRANSACTIONAL TYPE/CATEGORY:
07/07/2022
REG/B2C
DOCUMENT TYPE:
TRANSACTION DETAIL:
Invoice
RG
PLACE OF SUPPLY
Haryana
CUSTOMER NAME
Richard Freeman
PAYMENT BREAKUP
Total Booking
INR 29028.0
Amount
Grand
INR 29028.0
Total
PAN
HSN/SAC SERVICE DESCRIPTION
AADCM5146R
998552 Reservation service for accommodation
GSTN
CIN
06AADCM5146R1ZZ U63040HR2000PTC090846