he Oberoi buBar Tax Iwvomce Reps of tea Pvition- Exp 128 Dua ab, td Ar Ei, 0, Dae: ospyno22 VAT 100245300003 Imobe: 001546 ‘a ones r0005 vas Boon! Serve Charge anicpai | Grom aman (GaetNane/Evat Name Room | Net Amoert = Chars |Mesicinaey| ee servce]_ oe [OM is @ ee coaree) (QED) [kumar Rakesh 4: 2910322 D:01104722 319800019800) 13650 1072s goo 2848.75 Varadan, Amit A: 2903/22 01/0422 3 2416000 2160015120 11880, 6000 2.70600 lGoot,Parch Kumar A:290322D:0170422 32,160.00 «21600, 1512011880 «0.00 2,706.00 [rotat >| 627000] 2700] a90] seaas] isco] T80078 out 30-03-2022 Banquet Food 8162781633 S7I4 44898-10000 outed - 31-03-2022 (Meeting Room) Lees 1632711429. 80 200.00 from (AED) [rst Annet Doc AED. 7s Cause dawn usa “THE OBEROI HOTEL” [Aco Name THE OREROINOTEL coun Sr: bones wD. ouaresst sas vam ssa Bak [swurr cove Jaowaean ‘The Obeot Cee Busts By, PO Bo THT, Dui UA. To: 1971448 144 *n, S “The Obeoi Cente, Business sy, PO Box: 71847, Dab UAE. ‘eeioe "T4971 4.444 144 | oberoshorele.com =sd Oe Oberoi DUBAT ‘TAX INVOICE Mr. Rakesh Kumar Rope Ne a Guests 1 Arrival = 29/03/22 Departure ovoa22, IN Rate AED 650 rakO81172@gmail.com TAX Invoice No. ‘Travel Rent VAT No. 100205877200003, Printed On (01/04/22 08:24:31 Company: Federation Of Indian Chamber Of Comm Guna FOrBERES: Invoice Type; INFORMATION INVOICE Page a Billing Room( CP)Haxes+tdr to co rest DP. RS No. 1131566 Date Description Reference Debit Credit 29/03/22, Accommodation Charge 650,00 2903/22 Tourism Dirham Fee 20.00 29/03/22 ‘Municipality Fee 43.50 29/0322 Service Charge 65.00 29103/22 Value Added Tax 35.15 30/03/22, Accommodation Charge 650.00 30/03/22 Tourism Dirham Fee 20.00 3003/22 Municipality Fee 45.50 30/03/22 Service Charge 65.00 30/03/22 Value Added Tax 35.95 31/03/22 Accommodation Charge 650.00 3103/22 Tourism Dirham Fee 20.00 3103/22 Municipality Fee 45.50 31/03/22 Service Charge 65.00 31/03/22 Value Added Tax 33.75 01/0422 ‘Bill To Company Ficct 2,448.75 Room( CP) Hares+df 0 co in AED 2,448.75 2,448.75 ‘The Oberoi Centre, Business Bay, PO Box: 71847, Dubai, UAE T. +971 4444 144 |oberoihocelscom Balance in AED eSve, ests THE OBEROIWGLE evans v8 ‘TAX INVOICE Mr. Amit Varadan br Ls Federation House Guests : 1, Tansen Marg Astival 2oi03ia2 DELHI 110001 Departure 01a IN Rate AED 720 amitvaradan@gov.in TAX Invoice No. : 247087 VAT No. 100205877200003 ee Printed On onan? 13:12:48, Company + Federation OF Indian Chamber OF Comm feaihiee Run Invoice Type: INFORMATION INVOICE Page 1 of 1 Billing Rootn( CP) taxesitdfto eo rest DP. CRS No 1131564 Date Description Reference Debit Creait 29103722 Accommodation Charge 720.00 2903722 Tourism Ditham Fee 20.00 2903/22 Municipality Fee 50.40 29/03/22 Service Charge 72.00 29103722 Value Added Tex 39.40 3003/22 Accommodation Charge 720.00 30/03/22 Tourism Ditham Fee 20.00 3003/22 Municipality Fee 50.40 300322 Service Charge 72.00 3003/22 Value Added Tax 39.60 3103/22 Accommodation Charge 72000 31/0322 Tourism Dirham Fee 20.00 31/03/22 Municipality Fee 0.40 310322 Service Charge 72.00 3103/22 Value Added Tax 39.60 01/0422 Bill To Company FICct 2,106.00 Room + Taxes + TDF to Co, Total in AED 2,706.00 2,706.00 Balance in AED 0.00* he Oberot pubar TAX INVOICE Mr, Paresh Kumar Goel Room No, 402 Guests 2 Arrival 29/03/22 Departure owoara2 IN Rate AED 720 pareshkrgoel@yahoo.com TASIaveice’ No. ‘Travel Agent VAT No. + 100205877200003, e pesca Ghia hank Printed On (01/04/22 08:40:07 ‘ompany leration Of Indian Chamber Of Comm aan pbliefan Invoice Type: INFORMATION INVOICE Page of 1 Billing Room( CP)+taxes*td to co rest DP. CRS No. 1131565 Date Description Reference E Debit Creat 29/03/22 Accommodation Charge ‘0.00 29/03/22 Tourism Dirham Fee 20.00 29/03/22 Municipality Fee 50.40 29103/22 ‘Service Charge 72.00 2903/22, Value Added Tax 39.60 30/03/22 Accommodation Charge 720.00 30/0322 Tourism Dirham Fee 20.00 30/0322 Municipality Fee 50.40 30/0322 Service Charge 72.00 30/03/22 Value Added Tax 39.60 31/03/22 Accommodation Charge 720.00 3103/22 Tourism Dirham Fee 20.00 3103/22 Municipality Fee 50.40 3103/22 Service Charge 72.00 31/03/22 Value Added Tax 39.60 010422 Bill To Company FICCI 2,706.00 Room (CP) + Taxes + TDF to CO. oe 7 Total in AED 2,706.00 2,706.00, 0.00 Balance in AED The Obeioi Centre, Business Bay, PO Box: 71847, Dubai, UAE, ‘Te 4971 4-444 144 |oberoshotelscom S