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Proforma Invoice: SNO Particulars PAX Rate SER. CHG @5% TAX @18/12% Rate With Tax Total Waived Off Waived Off Waived Off

This proforma invoice from Hyatt Hyderabad Gachibowli summarizes charges for various services provided including: 1) Lunch for 60 people totaling Rs. 109740 2) Two deluxe rooms for 2 nights totaling Rs. 29028 3) Additional services such as hall rental, internet connection, and microphones were waived off. The total amount due is Rs. 138768 to be paid within 30 days, with 18% interest charged on any outstanding amount.

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Nigel Pasanna
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467 views

Proforma Invoice: SNO Particulars PAX Rate SER. CHG @5% TAX @18/12% Rate With Tax Total Waived Off Waived Off Waived Off

This proforma invoice from Hyatt Hyderabad Gachibowli summarizes charges for various services provided including: 1) Lunch for 60 people totaling Rs. 109740 2) Two deluxe rooms for 2 nights totaling Rs. 29028 3) Additional services such as hall rental, internet connection, and microphones were waived off. The total amount due is Rs. 138768 to be paid within 30 days, with 18% interest charged on any outstanding amount.

Uploaded by

Nigel Pasanna
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as XLSX, PDF, TXT or read online on Scribd
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PROFORMA INVOICE

Name: Mr. Kranti Madhav DATE: 07.11.19


Address: KSK Mahanadi Power Company Limited
8-2-293/82/A,ROAD NO.22
JUBILEE HILLS HYDERABAD
Telangana - 500033
GST - 36AADCK6843M1Z2

Kind Attn: Mr. Kranti Madhav

Dear Sir
Enclosed herewith, please find our following bill(s) for your perusal and early payment ,If already paid provide relevant supporting to the payment.

SNO Particulars PAX RATE SER. CHG @5% TAX @18/12% RATE WITH TAX TOTAL
1 Lunch 60 1550 - 279.00 1829.00 109740.00
2 Hall Rental 1 15000 - 2,700.00 17700.00 Waived off
3 Dedicated 4MBPS Internet Connecition 1 8000 - 1,440.00 9440.00 Waived off
4 Additional Microphones 13 1500 - 270.00 1770.00 Waived off
5 Deluxe Room 2 12300 - 2,214.00 14514.00 29028.00
GRAND TOTAL 138768.00
Without prejudice to other rights and remedies available to the hotel,the hotel shall be entitled to charge interest
at the rate of 18% per annum, when the amount shown above is not paid within 30 days of the presentation of the bill.

Payment in favour of "HYATT HYDERABAD COLLECTION ACCOUNT"


.

GSTIN: 36AABCI3922K1ZK OUR BANK DETAILS FOR RTGS / NEFT TRANSFER


PAN NO. AABCI3922K Bank Name : YES BANK LTD
TAN NO. HYDI02026D Current Account No : 018381300000094
Address : Ground Floor,Sun Towers
Madhapur, Hyderabad 500081
Contact: 040 30661010/30661015
RTGS / NEFT / IFSC NO. : YESB0000183
MICR CODE : 500532003

Thanking you, Discrepancies if any, should be intimated within a week of receipt


Yours faithfully, of this bill to 040-4848-1234 Ext - 8873
For Hyatt Hyderabad Gachibowli E-mail to "[email protected] & [email protected]".

Chief Accountant
PLEASE ATTACH THIS PORTION WITH YOUR PAYMENT

TOTAL 138768.00

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