Scribd Logo
Upload

Welcome to Scribd!

  • Devender - 26 May 2023 - 112 - Check in 25 - 05 - 2023 - Check Out 26 - 05 - 2023

    Uploaded by

    Raju Khandelwal
    6 views1 page
    The document is a tax invoice from OYO Leva Homes for a room rental from May 25th to May 26th, 2023. It bills Devender for 1 room at a rate of 4500 rupees with no tax, for a total of 4500 rupees. The invoice shows the total amount has been paid, with a current balance of 0 rupees.

    Original Description:

    Original Title

    Devender_26 May 2023_112_ Check in 25_05_2023_ Check out 26_05_2023

    Copyright

    © © All Rights Reserved

    Available Formats

    PDF, TXT or read online from Scribd

    Did you find this document useful?

    Is this content inappropriate?

    Report this Document
    The document is a tax invoice from OYO Leva Homes for a room rental from May 25th to May 26th, 2023. It bills Devender for 1 room at a rate of 4500 rupees with no tax, for a total of 4500 rupees. The invoice shows the total amount has been paid, with a current balance of 0 rupees.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    6 views1 page

    Devender - 26 May 2023 - 112 - Check in 25 - 05 - 2023 - Check Out 26 - 05 - 2023

    Uploaded by

    Raju Khandelwal
    The document is a tax invoice from OYO Leva Homes for a room rental from May 25th to May 26th, 2023. It bills Devender for 1 room at a rate of 4500 rupees with no tax, for a total of 4500 rupees. The invoice shows the total amount has been paid, with a current balance of 0 rupees.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 1

    Original • #Tax Invoice no. 112.

    Check in
    25/05/2023. Check out 26/05/2023
    Date: 26 May 2023
    GSTIN: 29AAHFE8418M1ZU •

    OYO LEVA HOMES (Partner with OYO


    HOMES Pvt Ltd ) ELITE BANQUETS
    GROUP
    No 318, 4th main East of
    Ngef Layout Ramurtynagar
    560016 Tax Invoice
    Phone: 9353022794 Total ₹4,500.00

    BILL TO
    Devender
    Phone: 9999884884

    .
    ₹ (Excl Tax) (₹) (₹) (₹)
    1 1.0 4500.00 0.00 0.00 4500.00
    Room (0.00%)

    SUBTOTAL 0.00 0.00 4500.00

    Total in words: Subtotal 4500.00

    Four Thousand Five Hundred Rupees Only Total ₹4,500.00


    Bank Details Paid ₹4500.00

    Invoice Balance ₹0.00


    Terms & Conditions
    Current Balance ₹0.00
    corporate guest cost per room 4500 fixed

    Authorised Signature

    You might also like