Bill Invoice 2
Bill Invoice 2
Bill Invoice 2
THE FERN
PUNE
A leadingcviruneataly sesieive t d
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
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
Bangyét Manager
Guest Signature
TIN Nor 27770307645V
PAN NI
AACCC28 0K