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  • No Debit: Tmfi. 13-Aug-2Fj21 I I Pax

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    Heera Hospitality Private Limited
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    This document is a tax invoice from Heera Hospitality Pvt. Ltd. for guest Mahindra Ojha at their Heera Executive Hotel in Nandurbar, India. The invoice details a one night stay from August 13th to 14th, 2021 in a Superior room for Rs. 2,456.25 including meals and taxes. The total amount due is Rs. 2,751.01 to be paid by credit card. The guest is thanked for their stay and invited to return.

    Original Description:

    Original Title

    TARUN JI OLD

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    This document is a tax invoice from Heera Hospitality Pvt. Ltd. for guest Mahindra Ojha at their Heera Executive Hotel in Nandurbar, India. The invoice details a one night stay from August 13th to 14th, 2021 in a Superior room for Rs. 2,456.25 including meals and taxes. The total amount due is Rs. 2,751.01 to be paid by credit card. The guest is thanked for their stay and invited to return.

    Copyright:

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

    No Debit: Tmfi. 13-Aug-2Fj21 I I Pax

    Uploaded by

    Heera Hospitality Private Limited
    This document is a tax invoice from Heera Hospitality Pvt. Ltd. for guest Mahindra Ojha at their Heera Executive Hotel in Nandurbar, India. The invoice details a one night stay from August 13th to 14th, 2021 in a Superior room for Rs. 2,456.25 including meals and taxes. The total amount due is Rs. 2,751.01 to be paid by credit card. The guest is thanked for their stay and invited to return.

    Copyright:

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

    HEER{ HOSPt',rALt',iY (P) L"1).

    I IOTEL FIEERA IIXECUTIVE


    Otf.Dhule Road,
    Nandrrhar
    Phone: 9922 i 701 i 1

    Erlail : irfb{ilheerae\ecutive.com
    GSTN- : 2 7,{ABCN3 630M I ZD
    TAX INVOICE
    Gucst Name : MAHINDR{ O.IHA Bill No.: 1496
    Address : PLOT NO. AI12. DIST. PUNE, Ivl]D(.- Ilill Date : I 4-Aug-202 1

    RANIANGAON Punc 412220 tMfi. Checkin Date: 13-Aug-2fJ21 19:38


    Phone : 8600992865 Checkout Date : lJ-Aug-2iJ2 I l0:.r5
    GST: 2TAAACA{r990Q I ZY Night/s : I Pax: 1

    Companv Name : Apollo wres ltd Room No. : 203.


    Address : AI12. DIST - PUNE. MIDC
    PT-OT NO, - N{etl Plan : Continental Plan
    RAN.IANCAON Ptmc 112220
    Room T.v"pe : SLPERIOR
    GST : 27AAAC]A69s0Q1Z\' Ins : Direct

    Date Ref. No SAC Code Description Debit Credit Balancc

    l3-Aug-2021 Tariff 2456.25 2156.25

    I 3-Aug-202 i CGST l4l 1x 2f,03.63

    1 3-Aug-2021 SGST 147 .18 275 1 .01

    13-Aug-2{}21 Nieal Plan 0 2151.01

    Payment t\Iode : Credit Card : 2751.000. Round Uif : 0. 0 Tar-iff )456.25

    N{eal Plan

    CGST I 47,38

    SGS'i' l4 /.,16

    ff
    Net Amount: 2751.01

    STAY Ai.'iD WOULD LIKE TO \\.ELCO\,{F r''OU BAitK


    Plea.se deposit your room key

    t 6uest Sign.

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