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  • DATE 28/11/2023: Bill To

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    FarhanRaza
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    This invoice from Hotel Mehak Palace is for hotel services provided to Lamperier Brice for Rs. 12,600. The invoice number is 1107 and is dated November 28, 2023. The total due for the hotel services is Rs. 12,600 and must be paid by November 28, 2023.

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    1107

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    This invoice from Hotel Mehak Palace is for hotel services provided to Lamperier Brice for Rs. 12,600. The invoice number is 1107 and is dated November 28, 2023. The total due for the hotel services is Rs. 12,600 and must be paid by November 28, 2023.

    Copyright:

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

    DATE 28/11/2023: Bill To

    Uploaded by

    FarhanRaza
    This invoice from Hotel Mehak Palace is for hotel services provided to Lamperier Brice for Rs. 12,600. The invoice number is 1107 and is dated November 28, 2023. The total due for the hotel services is Rs. 12,600 and must be paid by November 28, 2023.

    Copyright:

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

    RN-03, Rasoolpur Nawada, Industrial Area, Sector 62,

    Noida, Uttar Pradesh 201301


    0124 620 1516

    Invoice No. 1107 DATE 28/11/2023

    BILL TO
    Lamperier Brice lamperierbrice@gmail.fr +33634875100

    SERVICE PRICE TOTAL

    Hotel Services 12,600.00INR 12,600.00INR

    SUBTOTAL 12,600.00 INR

    TOTAL DUE BY DATE 28/11/2023

    Thank you for your choosing


    Hotel Mehak Palace!

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