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  • Proforma Invoice: No. Particular Check in Check Out Nts Base Amount CGST at 9% SGST at 9% Total

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    This proforma invoice from Lemon Tree Hotel East Delhi Mall outlines the details of a business event including: 1) Accommodation for 23 guests consisting of 6 single occupancy and 17 double occupancy rooms from October 20-24. 2) Rental of the conference hall for 4 days from October 20-24 for 60 participants. 3) A gala dinner on October 23 for 60 participants. 4) Liquor license. The total amount due is INR 736,159.98 and payment details are provided.

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    Lemon Tree PI

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    This proforma invoice from Lemon Tree Hotel East Delhi Mall outlines the details of a business event including: 1) Accommodation for 23 guests consisting of 6 single occupancy and 17 double occupancy rooms from October 20-24. 2) Rental of the conference hall for 4 days from October 20-24 for 60 participants. 3) A gala dinner on October 23 for 60 participants. 4) Liquor license. The total amount due is INR 736,159.98 and payment details are provided.

    Copyright:

    © All Rights Reserved
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    145 views1 page

    Proforma Invoice: No. Particular Check in Check Out Nts Base Amount CGST at 9% SGST at 9% Total

    Uploaded by

    Ankit
    This proforma invoice from Lemon Tree Hotel East Delhi Mall outlines the details of a business event including: 1) Accommodation for 23 guests consisting of 6 single occupancy and 17 double occupancy rooms from October 20-24. 2) Rental of the conference hall for 4 days from October 20-24 for 60 participants. 3) A gala dinner on October 23 for 60 participants. 4) Liquor license. The total amount due is INR 736,159.98 and payment details are provided.

    Copyright:

    © All Rights Reserved
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    of 1

    Proforma Invoice

    Mr. Rakesh Khemani PI No :- LTEDM17092019


    ORIENT BLACKSWAN PRIVATE LIMITED Date 17.09.2019
    E-2, Sec-8, Noida 201 301 (UP) Gst No :- 09AAACO2722Q1Z4
    INDIA
    M: +91-9312607156

    No. Particular Check in Check Out Nts Base Amount CGST @ 9% SGST @ 9% Total
    06 Single Occupancy @ INR 3750
    1 20/10/2019 24/10/2019 4 90,000.00 8,100.00 8,100.00 106,200.00
    MAP +Taxes
    17 Double Occupancy @ INR 4000
    2 20/10/2019 24/10/2019 4 272,000.00 24,480.00 24,480.00 320,960.00
    MAP +Taxes
    Conference Hall for 4 Days for MG
    3 20/10/2019 24/10/2019 4 172,881.36 15,559.32 15,559.32 204,000.00
    60 Pax
    Gala dinner on 23rd October at Pool
    4 23/10/2019 78,813.54 7,093.22 7,093.22 92,999.98
    side - MG 60 PAX
    5 Liquor License Chagres 12,000.00

    TOTAL 613,694.90 55,232.54 55,232.54 736,159.98

    Note:

    1) Please intimate any discrepancies within 7 (seven) days of receipt of the bill.

    2) Delay in payment will attract interest @ 18% of the amount.

    3) All disputes are subject to Delhi jurisdiction.

    4) Please make payments to LEMON TREE HOTEL, EAST DELHI MALL by cheque

    or demand draft drawn on a bank in Delhi.In case of electronic transfer please make payment to AXIS BANK

    IFSC Code-UTIB0000715 A-C No-910020037804321

    5) PAN NO. AACCC7611C

    6) GSTNO. 09AACCC7611C1Z1

    7) VAT NO. 9788802817

    Yours faithfully,
    Authorised Signatory

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