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  • Invoice # 202330121730

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    mariahboutiquehotel
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    The Mariah Boutique Hotel issued an invoice to M/S International Society for Krishna for extra bed charges of Rs. 4,690 for 7 beds at a rate of Rs. 670 per bed. With taxes of 12% amounting to Rs. 562.80 and rounding off of Rs. 1.20, the total bill came to Rs. 5,254, which has been paid.

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    Original Title

    Invoice # 202330121730 (4) (1)

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    The Mariah Boutique Hotel issued an invoice to M/S International Society for Krishna for extra bed charges of Rs. 4,690 for 7 beds at a rate of Rs. 670 per bed. With taxes of 12% amounting to Rs. 562.80 and rounding off of Rs. 1.20, the total bill came to Rs. 5,254, which has been paid.

    Copyright:

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

    Invoice # 202330121730

    Uploaded by

    mariahboutiquehotel
    The Mariah Boutique Hotel issued an invoice to M/S International Society for Krishna for extra bed charges of Rs. 4,690 for 7 beds at a rate of Rs. 670 per bed. With taxes of 12% amounting to Rs. 562.80 and rounding off of Rs. 1.20, the total bill came to Rs. 5,254, which has been paid.

    Copyright:

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

    Mariah Boutique Hotel

    #38/A & 38/B, 2nd Stage,


    P & T Layout,
    INVOICE
    Rajiv Nagar Mysore-19 # 202330121730
    Phone: 7975981889, 9380942309
    0821 4062658

    Date: Dec 30, 2023


    Bill To:
    GST IN: 29CUGPK63241ZU
    M/S International Society for Krishna.
    Hare Krishna Hill, Chord Road, Rajajinagar Balance: ₹0.00
    Bangalore Karnataka, 560010.

    Item Quantity Rate Amount

    Extra Bed Charges 7 ₹670.00 ₹4,690.00

    Subtotal: ₹4,690.00

    Tax (12%): ₹562.80

    Round off: ₹1.20

    Total: ₹5,254.00

    Paid: ₹5,254.00

    Notes:
    Computer Generated Bill, No Need of Signature.

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