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  • Nizamabad Kapila Meeting (3 Numbers)

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    Aditya Sharma
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    This tax invoice from D.Narshimha Reddy Hotels Pvt Ltd details charges for Bharath SV Saree Petroleum Corporation Ltd totaling Rs. 62,481. It includes hall charges on three separate dates and food bills on three separate occasions, with a total of Rs. 52,950 before taxes. CGST of 9% and SGST of 9% were added to the subtotal.

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    Nizamabad Kapila Meeting(3 Numbers)

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    This tax invoice from D.Narshimha Reddy Hotels Pvt Ltd details charges for Bharath SV Saree Petroleum Corporation Ltd totaling Rs. 62,481. It includes hall charges on three separate dates and food bills on three separate occasions, with a total of Rs. 52,950 before taxes. CGST of 9% and SGST of 9% were added to the subtotal.

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    © All Rights Reserved
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    Download as pdf or txt
    10 views1 page

    Nizamabad Kapila Meeting (3 Numbers)

    Uploaded by

    Aditya Sharma
    This tax invoice from D.Narshimha Reddy Hotels Pvt Ltd details charges for Bharath SV Saree Petroleum Corporation Ltd totaling Rs. 62,481. It includes hall charges on three separate dates and food bills on three separate occasions, with a total of Rs. 52,950 before taxes. CGST of 9% and SGST of 9% were added to the subtotal.

    Copyright:

    © All Rights Reserved
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    of 1

    TAX INVOICE

    DATE : 10-11-2023

    NAME: BHARATH
    SV SAREE PETROLEUM
    HOUSE CORPORATION LTD
    NIZAMABAD
    GSTIN:36AAACB2902M1ZU
    INVOICE NO: B/F/28/2023-24

    SL ITEM DESCRIPTION AMOUNT


    1 HALL CAHRGES ON 03-11-23 8000.00
    2 HALL CHARGES ON 10-11-23 6000.00
    3 HALL CHARGES 21-04-23 2000.00
    4 FOOD BILL 19500.00
    5 FOOD BILL 14000.00
    6 FOOD BILL 3450.00

    TOTAL 52950.00
    Add: CGST @ 9% 4765.50
    Add: SGST @9% 4765.50
    NET TOTAL 62481.00

    MANAGER: GUEST SIGN:

    Bank Details:
    HDFC BANK
    NAME : D.NARSIMHA REDDY HOTELS PVT LTD
    CURRENT A/c no: 50200014987732
    IFSC: HDFC0000982
    BRANCH: Hyderabad road, Nizamabad
    E mail: kapilahotels1982@gmail.com

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