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  • Mangaldas Mehta & Company LTD: Harsh Holiday GSTIN: 24ABFPD9727P1Z8 State: GUJURAT

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    Saloni Surani
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    This tax invoice from Mangaldas Mehta & Company Ltd provides details of a hotel stay for Mr. Sanwar from Village Ahiran Ka Baas in Rajasthan, India. The guest stayed at the hotel from April 13th to April 15th 2019 in room MG316. No charges were incurred for the 2 night stay. The invoice includes information such as the guest and company details, reservation number, room type, and signatures.

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    Bill No 232

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    This tax invoice from Mangaldas Mehta & Company Ltd provides details of a hotel stay for Mr. Sanwar from Village Ahiran Ka Baas in Rajasthan, India. The guest stayed at the hotel from April 13th to April 15th 2019 in room MG316. No charges were incurred for the 2 night stay. The invoice includes information such as the guest and company details, reservation number, room type, and signatures.

    Copyright:

    © All Rights Reserved
    Scarica in formato PDF, TXT o leggi online su Scribd
    Segnala contenuti inappropriati
    17 visualizzazioni1 pagina

    Mangaldas Mehta & Company LTD: Harsh Holiday GSTIN: 24ABFPD9727P1Z8 State: GUJURAT

    Caricato da

    Saloni Surani
    This tax invoice from Mangaldas Mehta & Company Ltd provides details of a hotel stay for Mr. Sanwar from Village Ahiran Ka Baas in Rajasthan, India. The guest stayed at the hotel from April 13th to April 15th 2019 in room MG316. No charges were incurred for the 2 night stay. The invoice includes information such as the guest and company details, reservation number, room type, and signatures.

    Copyright:

    © All Rights Reserved
    Scarica in formato PDF, TXT o leggi online su Scribd
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    MANGALDAS MEHTA & COMPANY LTD

    Opp. Sidi Saiyed Jali, Lal Darwaja Ahmedabad 380001


    Phone: 079-25506946 Fax: 079-25506535
    E-Mail: reservation@houseofmg.com Web: www.houseofmg.com
    GSTIN: 24AAACM4217C1Z5 State: GUJURAT

    TAX INVOICE
    Guest : Mr.SANWAR, MAL Invoice No : FOBILL233
    VILL AHIRAN KA BAAS TEH
    Invoice Date : 15/04/19 09:14
    NAGAHAR
    RAJISTHAN 341551 Arrival Date : 13/04/19 19:58
    Departure Date : 15/04/19 09:14
    Pax : 1 A :1 C :0
    Room No : MG316 Nights : 2
    Company : HARSH HOLIDAY Reg / Reserve No : 10385 / 9147
    GSTIN: 24ABFPD9727P1Z8 State: GUJURAT
    Room Type / Plan : MHG / CP
    Nationality : INDIAN

    Bill Instruction : Direct

    Date Ref No SAC Code Description Debit Credit Balance


    Round Off Amount 0.00
    -------------- -------------- --------------
    Grand Total 0.00 0.00 0.00
    -------------- -------------- --------------
    Settlement Amount
    Cash 0.00

    WE HOPE YOU ENJOYED YOUR STAY AND WOULD LIKE TO WELCOME YOU BACK Please Deposit Your ROOM KEY

    saloni

    Cashier Signature Guest Signature


    Reprint Bill (1) PAN No: AAACM4217C CIN NO: U17120GJ1947PLC074932

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