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FabHotels PIsH9S0242500007 Invoice WGJ9TQ
FabHotels PIsH9S0242500007 Invoice WGJ9TQ
Proforma Invoice
To Payee: Invoice number: PI/sH9S0/2425/00007
Dinesh Singh Kankholi Invoice date: 17-06-2024
Booking ID: WGJ9TQ
Booking date 17-06-2024
Arrive: 18-06-2024
Depart: 20-06-2024
No. of rooms 1
Guest Name: Dinesh Singh Kankholi Hotel Name: FabHotel Shagun Executive
SNo. Particulars Stay Date Sell Rate Inclusion Discount Sub Total CGST SGST Total
1. Deluxe Room (1 guest) 2024-06-18 1750.00 0.00 437.50 1312.50 78.75 78.75 1470.00
2. Deluxe Room (1 guest) 2024-06-19 1750.00 0.00 437.50 1312.50 78.75 78.75 1470.00
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