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JMD EXPLORE INDIA

A-182,SHOP NO.4,GROUND FLOOR,FATEH NAGAR,NEW DELHI -18


PHONE NO.011-45574677,45060951 FAX NO. 01145574699

COMPANY ATTEN. DATE 04/12/2009


ASIAN PAINT LTD. Mr. Deepak Kumar BILL NO.33302

Guest Name & Room No. Accomd Type Arvl Date Dep Date NO.Night No. Pax Tariff Rate Amount
1. 30 Rooms Deluxe Room 22-Nov-09 23-Nov-09 1 30 3,200 96000

Hotel Lohmod
(Mahipalpur)

FOODING EXPENSES 8,414 8,414

2. 15 Rooms Deluxe Room 26-Nov-09 27-Nov-09 1 15 3,200 48000

DINNER PARTY 26-Nov-09 30 650 19,500

Total 171,914
Tax(10%) 17191.4
Grand Total 189105.4
In Words :One Lakh Eighty Nine Thousand One Hundred Five Only.

E & O.E : Payment to be made to the cashier and print Offiial Receipt must to be Obtained.
CASH & CHEQUE : All Cheques/Demand Drafts in Payment of bills must be crossed "A/c Payee Only and all drawn in favour
of "JMD EXPLORE INDIA".
LATE PAYMENT: If bill is not paid within 15 days, Interest @24% will be charged.
DISPUTES: All disputes will be subject to Delhi Jurisdiction.
SERVICE TAX NO : AWMPM9895RST001
This is Computer generated invoice,hence no signature required
JMD EXPLORE INDIA
A-182,SHOP NO.4,GROUND FLOOR,FATEH NAGAR,NEW DELHI -18
PHONE NO.011-45574677,45060951 FAX NO. 01145574699

COMPANY ATTEN. DATE 04/12/2009


ASIAN PAINT LTD. Mr. Deepak Kumar BILL NO.33302

Guest Name & Room No. Accomd Type Arvl Date Dep Date NO.Night No. Pax Tariff Rate
1. 30 Rooms Deluxe Room 22-Nov-09 23-Nov-09 1 30 1,800

Hotel Lohmod
(Mahipalpur)

FOODING EXPENSES 6,414

2. 15 Rooms Deluxe Room 26-Nov-09 27-Nov-09 1 12.5 1,800

DINNER PARTY 26-Nov-09 25 400

Total
Tax(10%)
Grand Total
In Words :One Lakh Eighty Nine Thousand One Hundred Five Only.

E & O.E : Payment to be made to the cashier and print Offiial Receipt must to be Obtained.
CASH & CHEQUE : All Cheques/Demand Drafts in Payment of bills must be crossed "A/c Payee Only and all drawn in favour
of "JMD EXPLORE INDIA".
LATE PAYMENT: If bill is not paid within 15 days, Interest @24% will be charged.
DISPUTES: All disputes will be subject to Delhi Jurisdiction.
SERVICE TAX NO : AWMPM9895RST001
This is Computer generated invoice,hence no signature required
Amount
54000

6,414

22500

10,000

92,914
0
92914

nly and all drawn in favour

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