You are on page 1of 1

HOTELD

AVENUE
A UNIT OF SHUBHAM HOTELS PVT. LTD

Pride Distributors Private Limited


Date:-08.03.2022
Indore (M.P.)
Invoice No-SND-1084
GSTIN: 23AAFCP4819A1ZV

Invoice

S. No. Qty Particulars GST % Rate Amount

1 12 Veg. Lunch Pack 5 305.00 Rs.3,660.0o

HDFC Bank Total Rs.3,660.00


Hotel South Avenue U/o Shubham Hotels Pvt Ltd CGST 2.5% Rs.91.50
IFSC Code HDFCO000036 Account No.- 00362320012680 SGST 2.5% Rs.91.50
ug1&UG2 Trade House Indore MP Sub Total Rs.3,843.00
GSTIN: 23AAICS1533M1ZB Pan:23AAICS1533M Round Off Rs.0.00
Service Code -23, SAC-996334 Advance Rs.0.00
G. Total Rs.3,843.00

Rs. Three Thousand Eight Hundred and Forty Three Only


HOTEL SOUTH AVENUE
9/1, South Tukoganj.
Near Jaal Auditorium
IDORE -452 001
For Hotel South Avenue
(A Unit of Shubham Hotels Pvt.Ltd.)

Authorised Signatory

9/1, South Tukogani, Near Jaal Auditorium, indore 452001


m 91535 91535, 0731 4038141, 42, 43 (E) contact@southavenue.in
www.southavenue.in

You might also like