DIWELVE SPACES PVT. LID 1st Floor, 24, Prestige Point 263 CC stanza Shula Peta 2 living une 111003 mezradoopettmiz PAN: AAGCDO4I7> {5309DL2017PTC313505, nu BILLED TO ‘Chanehal Madankar | 22DOVBA024 ‘Plot no 310, chandan nagar, Nagpur, TAX INVOIC Invoice ID: 2223JUN_27801447 ‘Date of Issue: | June 2022 ‘Nagpur - 440024 Due Date: § Jase 2022 Phone: 8830402556 state Code: 27 ‘Email: camadankar@zmail.com STAY DETAILS ‘Room Number : DOVO106 Dover House, Wakad, Pune, ‘Mabarashtra == DESCRIPTION HSNISAC INVOICE PERIOD AMOUNT Food Service 9963 1 une 2022-30 Tune 2022 31,580.95 cast 39.52 sasT 239, Icst 2 Amount Payable: 1,660 ‘NOTE Late payment charge of 2200 (inclusive of GST) per day will be applicable ifthe due date of ‘payment is missed, Dewelve Spaces Pvt, Ltd. © operations stanza com 210, Amber Tower, Commercial Complex. & o1t-4oo7eon2 ‘Azad Puc, Pune - 11008 © serwemnzline com Stanza Living i episteed tdemart of Dveve Spaces Pot Le§ stanza living BILLED TO ‘Chanehal Madankar | 22DOVBA024 ‘Plot no 310, chandan nagar, Nagpur, DIWELVE SPACES PVT. LID 1st Floor, 24, Prestige Point 263 SShukrawar Pesh Pune-411002 GSTS: 27AAGCDOSITPIZEL PAN: AAGCDO4I7> {5309DL2017PTC313505, nu TAX INVOIC Invoice ID: 2223JUN_27801446 ‘Date of Issue: | June 2022 ‘Nagpur - 440024 Due Date: fuse 2022 Phooe:£830402556 state Code: 27 Email: comadankar@zmail.com STAY DETAILS Room Number : DOVOIOS Dover House, Wakad, Pune, Mabarashira ~~ DESCRIPTION HSN'SAc INVOICE PERIOD AMOUNT Packaged Service 9363 3118898 cost Tuo701 sost Z10701 1est - Amount Payable 31,403 NOTE Late payment charge of 2200 (inclusive of GST) per day will be applicable ifthe due date of ‘payment is missed, Dewelve Spaces Pvt, Ltd. 210, Amber Tower, Commercial Complex. ‘Azad Puc, Pune - 11008 Stanza Living i episteed tdemart of Dveve Spaces Pot Le © operations stanza com & o1t-4oo7eon2 © serwemnzline com§ stanza living BILLED TO ‘Chanehal Madankar | 22DOVBA024 ‘Plot no 310, chandan nagar, Nagpur, ‘Nagpur - 440024 DIWELVE SPACES PVT. LID 1st Floor, 24, Prestige Point 263 SShukrawar Pesh Pune-411002 GSTS: 27AAGCDOSITPIZEL PAN: AAGCDO4I7> CPNUAS309D1.2017PTC313505, BILL OF SUPPLY Invoice ID: 22237UN_27R00617 ‘Date of Issue: | June 2022 Due Date: § Jase 2022 Phone: 8830402556 state Code: 27 ‘Email: camadankar@zmail.com STAY DETAILS ‘Room Number : DOVO106 Dover House, Wakad, Pune, ‘Mabarashtra == DESCRIPTION HSNISAC INVOICE PERIOD AMOUNT Rental 9972 1 une 2022-30 Tune 2022 27138 cast 0 sasT 20 Icst 2 Amount Payable: 37,138 ‘NOTE Late payment charge of 2200 (inclusive of GST) per day will be applicable ifthe due date of ‘payment is missed, (GST camp under Noication na 122017 SAC Code 9972 Dewelve Spaces Pvt, Ltd. 210, Amber Tower, Commercial Complex. ‘Azad Puc, Pune - 11008 Stanza Living i episteed tdemart of Dveve Spaces Pot Le © operations stanza com & o1t-4oo7eon2 © serwemnzline com