This invoice from Pride Distributors Private Limited is for 12 vegetable lunch packs supplied to Hotel South Avenue, a unit of Shubham Hotels Pvt Ltd, located in Indore, Madhya Pradesh. The total amount due is Rs. 3,843 which includes Rs. 3,660 for the lunch packs plus CGST of Rs. 91.50, SGST of Rs. 91.50 and rounding off of Rs. 0. The payment is to be made to the provided bank account details.
This invoice from Pride Distributors Private Limited is for 12 vegetable lunch packs supplied to Hotel South Avenue, a unit of Shubham Hotels Pvt Ltd, located in Indore, Madhya Pradesh. The total amount due is Rs. 3,843 which includes Rs. 3,660 for the lunch packs plus CGST of Rs. 91.50, SGST of Rs. 91.50 and rounding off of Rs. 0. The payment is to be made to the provided bank account details.
This invoice from Pride Distributors Private Limited is for 12 vegetable lunch packs supplied to Hotel South Avenue, a unit of Shubham Hotels Pvt Ltd, located in Indore, Madhya Pradesh. The total amount due is Rs. 3,843 which includes Rs. 3,660 for the lunch packs plus CGST of Rs. 91.50, SGST of Rs. 91.50 and rounding off of Rs. 0. The payment is to be made to the provided bank account details.
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