Paid

Grand Hamilton Courtyard Inn And Suite

Invoice
From:
Grand Hamilton Courtyard Inn And Suite

E-46, Sec-3
Noida
201301

GST No. : 09AALCG4785A1ZF

info@hamiltoncourtyardinnandsuite.com

Invoice Number INV-0004
Order Number 6020317879
Invoice Date September 29, 2024
Total Due Rs0.00
To:
SUJIT MITRA

D/903 SAVVY SOLARIS, MOTERA AHMEDABAD-380005

6N/7D HOTEL PACKAGE

Hrs/Qty Service Rate/PriceAdjustSub Total
1 HOTEL PACKAGE Rs47,619.105%Rs50,000.06
Sub Total Rs50,000.06
Tax Rs2,380.96
Paid -Rs50,000.06
Total Due Rs0.00

Payment is due within 30 days from date of invoice. Late payment is subject to fees of 5% per month.

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