Paid

From:

E-46, Sec-3
Noida
201301


GST No. : 09AALCG4785A1ZF


info@hamiltoncourtyardinnandsuite.com

Invoice Number INV-0006
Order Number 6022889524
Invoice Date September 30, 2024
Total Due Rs0.00
To:
KULDEEP SINGH GUSAIN

C-10/57, ONGC COLONY RAJAHMUNDRY A.P-533106

6N/7D HOTEL PACKAGE

Hrs/Qty Service Rate/PriceAdjustSub Total
1 HOTEL PACKAGE Rs25,000.000.00%Rs25,000.00
Sub Total Rs25,000.00
Tax Rs0.00
Paid -Rs25,000.00
Total Due Rs0.00