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22.12.30 INDIA INTERNATIONAL CENTRE Rs 46,000 29.12.2022

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0% found this document useful (0 votes)
21 views1 page

22.12.30 INDIA INTERNATIONAL CENTRE Rs 46,000 29.12.2022

Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
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Party No.

: 086450 ST No : R-073088
Member Id : TP5833 Date : 29/12/2022
Name : LUKMAAN I A S
Address : 60/17, SECOND FLOOR, ABOVE SUBWAY RESTURANT ,OLD RAJINDER NAGAR NEW DELHI 110060

SNo. Invoice/Receipt Date Booking Timings Invoice Amount Receipt Amount

COMM. ROOM 3 (KAMLADEVI COM.) 24/12/2022 09:00-17:00


1 Invoice No.113085 24/12/2022 743.00
2 Invoice No.113088 24/12/2022 7,788.00
3 Invoice No.113086 24/12/2022 5,410.00
4 Invoice No.113087 24/12/2022 1,040.00
5 Invoice No.113084 24/12/2022 413.00
COMM. ROOM 3 (KAMLADEVI COM.) 27/12/2022 09:00-17:00
6 Invoice No.113157 27/12/2022 693.00
7 Invoice No.113155 27/12/2022 5,104.00
8 Invoice No.113156 27/12/2022 7,788.00
COMM. ROOM 3 (KAMLADEVI COM.) 29/12/2022 09:00-17:00
9 Invoice No.113207 29/12/2022 5,583.00
10 Invoice No.113208 29/12/2022 7,788.00
11 Invoice No.113206 29/12/2022 520.00

42,870.00

Receipts Details :

1 Rcpt No. H-657641 46,000.00

46,000.00

42,870.00 46,000.00

Total Dues : -3,130.00


(Rupees Three Thousand One Hundred Thirty Only)

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