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Godrej Industries 21-22nov Adhoc
Godrej Industries 21-22nov Adhoc
Billing Entity * - Invoice to be sent in this name -> GODREJ INDUSTRIES LIMITED
* Name in which the Invoice is to be generated. Please ensure that this is reconfirmed with the client - Changes will not be possible once the Invoice has been generated. Invoices are generated
immediately on check out / completion of event
GSTIN (15 Characters) - > 27AAACG2953R1Z3
Please reconfirm the Invoicing Address and the GSTIN with the client. As mentioned
above, these three parameters cannot be changed post check out / after the event.
Mailing Address-->
This is the address to which the physical invoice will be sent. This may be the same as
the address for Invoicing, in which case, please indicate the same - >
Payment expected by (Should not exceed 15 days for Corporate Customers and 30 days 7-Dec-23
for Travel Agents): [DD/MM/YY format only]
Booker's Name / Billing Contact Jessica Muriel
Telephone No.
Mobile No. 9004898222
Email Address jessica.muriel@godrejinds.com>
Check in Date
Sr no Guest Name [DD/MM/YY
format only]