Professional Documents
Culture Documents
To Tax Invoice(Conference)
Payee
+++++++++++++++++++++++++++ Event date: 10-07-2022
Ground floor, 11/1, Anand Industrial Estate, Invoice number: MI/22-23/1925
Mohan Nagar, Ghaziabad, Uttar Pradesh, Invoice date: 25-08-2022
201007
SGST @ 9% 2529.00
CGST @ 9% 2529.00
Total INR 33,158.00
Rupees Thirty Three Thousand One Hundred Fifty Eight Only
E&O.E
Payment Mode: BTC
Payment options:
1. Pay at the Inn via our EDC machine/ cash
2. Cheque in favour of “Casa2 Stays Private Limited”
3. Transfer the amount as per the bank details below:
Bank Account: HDFC BANK
Bank account no.: 50200005149616
IFSC Code/ RTGS Code: HDFC0000485
Pan No. : AAFCC6416Q
GST : 09AAFCC6416Q1Z4
Accounting Code of Services: Services of Providing Accomodation pf Hotels [998596]
This is a computer generated invoice and does not require signature.