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    Invoice/Hqrs Date Your Code

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    anon-329361
    This invoice is from Cozy Holidays to Oza Manuela for accommodations from February 16th to 21st, 2008 totaling INR 101,512. It includes costs for single room stays at The Oberoi Amar Villa, The Oberoi Raj Villa, The Oberoi Udai Villa, and The Oberoi Delhi, as well as a 1.224% GST amount. The invoice provides room rates and numbers of nights at each hotel.

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    Invoice/Hqrs Date Your Code

    Uploaded by

    anon-329361
    52 views1 page
    This invoice is from Cozy Holidays to Oza Manuela for accommodations from February 16th to 21st, 2008 totaling INR 101,512. It includes costs for single room stays at The Oberoi Amar Villa, The Oberoi Raj Villa, The Oberoi Udai Villa, and The Oberoi Delhi, as well as a 1.224% GST amount. The invoice provides room rates and numbers of nights at each hotel.

    Original Title

    200801295 - oza

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    © Attribution Non-Commercial (BY-NC)

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    This invoice is from Cozy Holidays to Oza Manuela for accommodations from February 16th to 21st, 2008 totaling INR 101,512. It includes costs for single room stays at The Oberoi Amar Villa, The Oberoi Raj Villa, The Oberoi Udai Villa, and The Oberoi Delhi, as well as a 1.224% GST amount. The invoice provides room rates and numbers of nights at each hotel.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    52 views1 page

    Invoice/Hqrs Date Your Code

    Uploaded by

    anon-329361
    This invoice is from Cozy Holidays to Oza Manuela for accommodations from February 16th to 21st, 2008 totaling INR 101,512. It includes costs for single room stays at The Oberoi Amar Villa, The Oberoi Raj Villa, The Oberoi Udai Villa, and The Oberoi Delhi, as well as a 1.224% GST amount. The invoice provides room rates and numbers of nights at each hotel.

    Copyright:

    Attribution Non-Commercial (BY-NC)
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    INVOICE/HQRS 200801295 SUPPLEMENT

    DATE 15/02/2008
    305, TOWN CENTRE. ANDHERI-KURLA
    YOUR CODE GDC045 Invoice
    ROAD,ANDHERI ( EAST) MUMBAI 400 059
    COZY HOLIDAYS, KHAR
    TEL : +91-22-66796100
    7, MAYA APARTMENTS, 2ND FLOOR, PLOT - 487,
    FAX : +91-22-66921331
    14TH ROAD, OPP.BOMBAY BLUES RESTAURANT,
    E-MAIL :[email protected]
    KHAR(WEST),BOM 52
    26462158 / 26462159 / 26462888

    GROUP/FIT OZA MANUELA MS. X 05 PAX: 5 FC: NDO0802112

    DATED : FROM 16/02/2008 TO 21/02/2008 CURR: INR

    PARTICULARS AMOUNT

    TOWARDS THE COST OF ACOMODATION FOR 01 SINGLE ROOM AS PER THE DETAILS 0.00
    MENTIONED BELOW :

    HOTEL THE OBEROI AMAR VILLA FROM 18/19 FEB 0.00

    @INR 25350 SINGLE ROOM / NIGHT X 01 ROOM X 01 NIGHT 25350.00

    HOTEL THE OBEROI RAJ VILLA FROM 19/20 FEB 0.00

    @INR 25300 SINGLE ROOM / NIGHT X 01 ROOM X 01 NIGHT 25300.00

    HOTEL THE OBEROI UDAI VILLA FROM 20/21 FEB 0.00

    @INR 27650 SINGLE ROOM / NIGHT X 01 ROOM X 01 NIGHT 27650.00

    HOTEL THE OBEROI DELHI FROM 21/22 FEB 0.00

    @INR 21985 SINGLE ROOM / NIGHT X 01 ROOM X 01 NIGHT 21985.00

    GST 1.224% 1227.00

    INR One Hundred One Thousand Five Hundred Twelve And Zero Only TOTAL 101512.00

    E.& O.E

    For MIDDLE EAST AND AFRICA

    TAN NO. MUMT08142B


    Umesh Damle
    SERVICE TAX NO. AAACS0170LST043
    Team Manager
    PAN NO. AAACS0170L

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