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    Customer Invoice - Booking Stay Corporate - Z6VD0138 - 2021 08 26 050649811

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    Dewanshu Mishra
    This tax invoice from OYO Hotels and Homes Pvt. Ltd. summarizes a hotel booking made by Shubham Mishra from IIFL Finance Limited. It includes details of the booking such as dates, room type, hotel location and payment information. The total amount due is ₹3,546 which includes ₹3,166 for two nights in a classic room plus ₹379.96 in CGST and SGST. Payment is to be made to OYO Hotels and Homes Pvt. Ltd. via NEFT, RTGS, IMPS or cash/cheque.

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    Customer Invoice - Booking Stay Corporate - Z6VD0138 - 2021 08 26 050649811

    Uploaded by

    Dewanshu Mishra
    42 views2 pages
    This tax invoice from OYO Hotels and Homes Pvt. Ltd. summarizes a hotel booking made by Shubham Mishra from IIFL Finance Limited. It includes details of the booking such as dates, room type, hotel location and payment information. The total amount due is ₹3,546 which includes ₹3,166 for two nights in a classic room plus ₹379.96 in CGST and SGST. Payment is to be made to OYO Hotels and Homes Pvt. Ltd. via NEFT, RTGS, IMPS or cash/cheque.

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    customer-invoice_booking-stay-corporate_Z6VD0138_2021-08-26-050649811

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    This tax invoice from OYO Hotels and Homes Pvt. Ltd. summarizes a hotel booking made by Shubham Mishra from IIFL Finance Limited. It includes details of the booking such as dates, room type, hotel location and payment information. The total amount due is ₹3,546 which includes ₹3,166 for two nights in a classic room plus ₹379.96 in CGST and SGST. Payment is to be made to OYO Hotels and Homes Pvt. Ltd. via NEFT, RTGS, IMPS or cash/cheque.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as pdf or txt
    42 views2 pages

    Customer Invoice - Booking Stay Corporate - Z6VD0138 - 2021 08 26 050649811

    Uploaded by

    Dewanshu Mishra
    This tax invoice from OYO Hotels and Homes Pvt. Ltd. summarizes a hotel booking made by Shubham Mishra from IIFL Finance Limited. It includes details of the booking such as dates, room type, hotel location and payment information. The total amount due is ₹3,546 which includes ₹3,166 for two nights in a classic room plus ₹379.96 in CGST and SGST. Payment is to be made to OYO Hotels and Homes Pvt. Ltd. via NEFT, RTGS, IMPS or cash/cheque.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    of 2

    OYO Hotels and Homes Pvt. Ltd.

    TA X IN VO IC E (Formerly Alcott Town Planners Pvt. Ltd.)


    D-188, Sec 51, Noida, Gautam Budh Nagar,
    Noida, Uttar Pradesh, 201301

    DOCUMENT DATE DOCUMENT NO IRN


    26-08-2021 UP21220800000788 43180faba0dda9fd2f4c06f225aedea4832e80333feec3f38b7e8f2c06f6d3cc

    ACK NO ACK DATE CIN GSTIN


    142110602676149 2021-08-26 10:37:00 U74900GJ2015PTC107035 09AANCA6342H1ZG

    PAN
    AANCA6342H

    Booking Details

    BOOKING ID CHECK IN CHECK OUT ROOMS


    Z6VD0138 24-08-2021 26-08-2021 1

    OYO LISTING DETAILS


    Capital O 69928 Megha Inn
    R-9, Near Muslim Musafir
    Khana,Dugawan, Charbagh,
    Lucknow, Lucknow, Uttar
    Pradesh, 226008

    Payment Details

    MODE OF PAYMENT OYO TXN ID BANK TXN ID

    Bill To Company k79ibpoyrznnxxxdh6y49om1

    Billed To

    GUEST NAME CONTACT NO BILLING NAME GSTIN


    C158922 Shubham Mishra 123 IIFL Finance Limited 09AABCI0745G2ZQ

    PLACE OF SUPPLY BILLING ADDRESS


    Uttar Pradesh No 4, 2nd Floor Shahnajaf Road,
    Shahnajaf Rd, opposite Kotak
    Mahendra Bank, Lucknow, Uttar
    Pradesh 226001, No 4, 2nd Floor
    Shahnajaf Road, Shahnajaf Rd,
    opposite Kotak Mahendra Bank,
    Lucknow, Uttar Pradesh 226001,
    LCK, UP, 226001

    Billing Information

    S.NO DESCRIPTION HSN/SAC TARIFF TAX AMOUNT * TOTAL AMOUNT

    CGST (6.0%) ₹ 94.99


    1 Single Occupancy Classic (2X) Room 996311 1 x ₹ 1,583.02 ₹ 1,773.00
    SGST (6.0%) ₹ 94.99
    CGST (6.0%) ₹ 94.99
    2 Single Occupancy Classic (2X) Room 996311 1 x ₹ 1,583.02 ₹ 1,773.00
    SGST (6.0%) ₹ 94.99

    Sub Total ₹ 3,166.04 ₹ 379.96 ₹ 3,546.00

    Advances Paid ₹ 0.00

    Net Payable ₹ 3,546.00

    Payee Information

    For NEFT / RTGS / IMPS


    BANK NAME ACCOUNT NO. IFSC
    YESBANK 5000000100015682 OR YESB0CMSNOC
    OYOPAYCOKBR498
    For CASH / CHEQUE
    BANK NAME ACCOUNT NO. IFSC
    ICICI ISUREPAY OYOPAYCOKBR498

    Note : All Payments to be made in favor of OYO Hotels and Homes Pvt. Ltd.
    (Formerly Alcott Town Planners Pvt. Ltd.)
    Communication Address of OYO
    Finance Department
    3rd Floor, Orchid Centre,
    Sector 53, Golf Course Road, Gurugram, Haryana - 122102

    AUTHORIZED SIGNATORY
    * Tax not to be paid on Reverse Charge
    This is final invoice signed and stamped by authorised signatory at OYO Hotels and Homes Pvt. Ltd. (Formerly Alcott Town Planners Pvt. Ltd.)

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