DLLAPSTIN : o7aAAcwse16KI22 Tax pvOICE tf Onl : 22.09.21 Original Bill date Holiday Inn INVOICE = it No 001-298001 Mr Shubham Sharma Pe Sef 111 Grain Market Sector 26 eu sa Chandigarh Room No, ee Chandar PU Te 43641 INR Guess 2 Guest Name; Me Shubham Sharma ican aeceaitee Departure 22-SEP-21 11:1500 Travel Agent: Booking Com Printed By /On : HAQUEN22-SEP-21 11:15:24 Company Membership; 242022838 Confirmation No, ; 32988242 DRT PYT (CP) CSPN @ INR 4364.101+// DBL OCC. Date Description Reference + Debit Creait 21-09-21 Deposit Transfer at Check-In 4,887.80 1-09.21 Accommodation «Package {NA Pig. Tix) 4,366.10 21.09.21 Accomodations COST @6% ~{Add: ud} 26185 21-09-21 Accomodations -SGST @6% {Adds vd} 261.85 Total INR 4,887.50 4,887.80 a) bats cc NR eR aco VAT INR 0.00 ISN/SAC CODE SALES CGSTTAX ——sGST TAX IGST TAX CESS TAX CESS TAX? 996311 4364.10 261485 261.85 0.00 0.00 o.e0 CASHIER, ‘GUEST'S SIGNATURE Chedout By Me {woul ke #0? copy ofthe flo EMail Yes/No) 3 {az haa a er he owed pom coma iain inde y me eng teenie rte py af he ane onto thay abil esc payment sale ont and evr wth uch eon, company or ecion PAN No AAAC GI Senet te he MaNSNTeUNR SE No; 07930406730, Lanary Tax: VILT/IWSW/0034, CIN No USSIOIDL2009PC189486, ‘Holiday Inn New Delhi International Airport ‘Asset Area 12, Hospitality District, Aero City, Dell International Airport State Code 07, New Delhi 110037, India, ‘T; +91 114222 2000] F: 491 11 4222 2020, ‘wwrw.holldayinn.comGSI onakewasroczz Holidey tn "246351 246361 Inveomaiing ing Pe SaeaTRDE aes FSSAI No+~ 1001901105694 FSSAI No. 1001301100694 Re SAE ——_—__ +2021 Oren? Nie Sef sain FR fale: 32; Check? ayn Tablet 322 Oheck 1 NON VES THALT 996352 1 Yopurt . 3 996352 Service Charse 1% 24.50 1 Gulab Jamn OBST 9x 31.50 996331 80ST 9% 31.50 Ite Het Total: CEST on SUC 9% 221 Service Charge 7% 8EST on SUC 9% 2.21 08ST 9% SRST 9% fount Duet 441.92 Bellaltalia cast ori Sc 9% Bella Italia ~ Pook veut —SEBT on SUC 9% DW Rite W Out fount Dues Ei 2 Guests Name Guest's Name Guests signature Room no Guest's Signature: Room No. eee.res oan INDIA FO 1 mel DELHI DELHT stk AiACHOGI6K 127 DATE:2 oF TME: 22 45:0 09-2021 MID: 6108840000006 TD: 30004104 BATCH: 000752 INVOICE :0182919 BE ee TE20/Use before 31/10, APP NAME: VISA CREDIT debR tok oe G008 CHIP CARDTYPE : VISA Domest i AID :40000000031010 TC Pee TVR :00800. SI: AUTHCODE : (ee? RRN: 1268 1022098 ANT INR 488? TIP INR 4 TOTAL = se o PIN VERIFIED OK SIGNATURE it REQUIRED SHUBHAM SHARMA, I AM ae ne ST ela ES RECEIVED AND AGREE TO PAY PER CARD FeoueR AGREEVENT 6 CUSTOMER COPY +++ VERSION: 03.40 Powered by Worldline s before 31/16/20 sys DIA IRD 2 eh Del NE 5 raat Fuca Ptlouo' Me SWS 0 \c Sul a? TNVOTGE:003810 aaa O22 CREDIT te NAME VISA Pex 6008 NEC :VISA Domest ic care: 0000031010 BIA1D0/60 tf Fe eonb TSI: 0000 :0000000000 1 éopes9zo507 RRN: 128418500369 ANT INR 1908 .95 ine INR “INR 1AM SATISFIED acta GUUDS/SERVIC £S RECEIVED AND AGREE T0_PAY PER CARD ISSUER AGREEMENT ace CUSTOMER COPY #¥* VERSION: 03.40 Powered by Worldline