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FROM INVOICE

AMALTAS AIRBNB DATE 2023-12-13


HAUZ KHAS VILLAGE INVOICE NUMBER 111220230021

BILL TO
Mr.Tejinder Singh c/o Indianoil corporation limited

DESCRIPTION AMOUNT
CHECK IN - 11 DECEMBER 2023. 10000.0
CHECK OUT - 13 DECEMBER 2023.

Sub Total: # 10000.0

TERMS AND CONDITIONS


Total: INR 10000.0

PAYMENT PAID IN ADVANCE

Thank you for your business!

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