9.

Cash Bill SGH0996

SHIVRANJAN GUEST HOUSE

RRAILWAY STATION RD,RAILWAY LINES,SIDHESHWAR
PETH,SOLAPUR, MAHARASTRA -413002
Bill Date: 14/06/2024 Invoice No: 990
Checkin Date 13/06/2024 Checkout Date 14/06/2024
Customer Name: Deepak Prajapati
Billing Address:

Client GST NO: URD

Sl. No. Particulars Amount No of Days No of person Amount
1 Night Stay 400 1 1

E & O.E Total Amount 400

Due Amount Received thru Cash
Amount (in words): Rupees Four Hundred Only

for SGH Guest House

This is a Computer Generated Invoice. No Signature Required

04/06/2024 20:19:53 1