Académique Documents
Professionnel Documents
Culture Documents
1 st March-2019 to 31 st March-2019
Dear Partner,
Hotel ID
NOD253
Contracted Rooms NA
OYO Name
OYO Townhouse 028 Corporate Suite
Address
Owner Revenue Share % 0.0
Sector 62, Noida
Contract Type
Management
Owner Share Payable for the Month(Max of (-) Business advance recovery ₹ 0.0
₹ 0.0
(A,B))
*GST on lease rental payable on submission of invoice (-) Consumable Items Issues
₹ 40525.57
from Warehouse
Advance Paid as per contract Amount ₹ 0.0 (-) Cash Pick up Charges ₹ 2905.0
Recovery Period
(-) Contract Change Impact ₹ 0.0
Recovery Period to
(-) Room Blocking ₹ 0.0
Advance Adjusted Amount ₹ 0.0
TOTAL ₹ 157242.34
*This is a system generated statement. In case you observe any discrepancy please report to concerned GM’s via email within 7 days from receipt of statement else it will be deemed to have been accepted.