Bill Invoice 2

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AMANORA

THE FERN
PUNE
A leadingcviruneataly sesieive t d

AMANORA THE FERN (A UNIT OF CCL)


AMANORA THE FERN (A UNIT OF CITY CORPORATION LTD.)
Amanora Magarpatta Road, Amanora City, Pune Pune 411028
Phone: 02067409888
E-Mail: [email protected] Web: www.fernhotels.com
GSTIN: 27AACCC2820K1ZT State: MAHARASHTRA

TAX INvoICE
Guest/Company Name FP No. 147 Bill No : 2122BQ193
M/s. Tourism Forum of, Maharashtra
Flat
no 1,
Nilayam Function Others
Lokmanya colony, society,
Bill Dt : 05/10/21
Pound road
Kothrud Function Dt : 05/10/21 Bill TM :17:38
Pune 411038
Mobile 919822030908 Venue :Jade Banquet Hall

Session LUNCH Covers 50


Particulars SAC Code Qty Rate Amount

FOOD PLAN
996334 85 550.00 46750.000

Total Amount
46750.00
CGST 2.5% 2.5%
1168.75
SGST 2.5% 2.5%
1168.75
Round Off
0.50

Net Bill Amount


49088.00
Amount in Words: RS Fourty Nine Thousand Eighty Eight Only.
Settlement Amount Desc

Credit Card 23500.00 cC: INDIAN BANK CREDIT CARD,


Cheque CC#:******4800
25587.00 000002, HDFC BANK,
Cash 05/10o/2021
1.00
*
Total 49088.00

Bangyét Manager
Guest Signature
TIN Nor 27770307645V
PAN NI
AACCC28 0K

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