Paid
E-46, Sec-3
Noida
201301
GST No. : 09AALCG4785A1ZF
info@hamiltoncourtyardinnandsuite.com
| Invoice Number | INV-0002 |
| Order Number | 6020304411 |
| Invoice Date | September 28, 2024 |
| Due Date | September 28, 2024 |
| Total Due | Rs0.00 |
D/903 SAVVY SOLARIS, MOTERA AHMEDABAD-380005
6N/7D HOTEL PACKAGE
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | HOTEL PACKAGE | Rs50,000.00 | 0.00% | Rs50,000.00 |
| Sub Total | Rs50,000.00 |
| Tax | Rs0.00 |
| Paid | -Rs50,000.00 |
| Total Due | Rs0.00 |