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  • Invoice # 202330121730

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    mariahboutiquehotel
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    This invoice from Mariah Boutique Hotel bills International Society for Krishna for 7 extra beds at 670 rupees each, totaling 4,690 rupees. With a 12% tax of 562.80 rupees added, the total due is 5,254 rupees. The invoice has been paid in full.

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    Original Title

    Invoice # 202330121730 (3)

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    This invoice from Mariah Boutique Hotel bills International Society for Krishna for 7 extra beds at 670 rupees each, totaling 4,690 rupees. With a 12% tax of 562.80 rupees added, the total due is 5,254 rupees. The invoice has been paid in full.

    Copyright:

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

    Invoice # 202330121730

    Uploaded by

    mariahboutiquehotel
    This invoice from Mariah Boutique Hotel bills International Society for Krishna for 7 extra beds at 670 rupees each, totaling 4,690 rupees. With a 12% tax of 562.80 rupees added, the total due is 5,254 rupees. The invoice has been paid in full.

    Copyright:

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

    INVOICE

    # 202330121730

    Date: Dec 30, 2023

    GST IN: 29CUGPK63241ZU


    Mariah Boutique Hotel
    #38/A & 38/B, 2nd Stage, P Balance: ₹0.00
    & T Layout,
    Rajiv Nagar Mysore-19
    Phone: 7975981889, 9380942309
    0821 4062658

    Bill To:
    M/S International Society for Krishna.
    Hare Krishna Hill, Chord Road, Rajajinagar
    Bangalore Karnataka, 560010.

    Item Quantity Rate Amount

    Extra Bed Charges 7 ₹670.00 ₹4,690.00

    Subtotal:
    ₹4,690.00
    Round Off:
    ₹1.20
    Tax (12%):
    ₹562.80
    Total:
    ₹5,254.00
    Paid:
    ₹5,254.00

    Notes:
    Computer Generated Bill, No Need of Signature.

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