Billing Address

Oravel Stays Private Ltd. Plot No.5, 4, Park View,

TAX INVOICE Kondapur, Madhapur, Ranga Reddy, Telangana,
501506

Invoice No : TS19200400000071 Status : Original Date : 2019-04-02

Billing Name and Address Guest Name

Shree Cement ltd Mr Mahesh Kumar & Mritunjay
Shree Cement Ltd , DHANUNJAYA TOWER, 301, 6-3-249/4/6, ROAD NO 1
BANJARA HILLS, HYDERABAD, TELANGANA, banjara hills, Hyderabad,
Telangana, India, 500034
GSTIN: 36AACCS8796G1ZS

Place of Supply Booking ID

Telangana QOCN2810

Mode of Payment
OYO EDC Machine

Oyo Listing Details Check In Check Out Rooms

22-87/3 & 4, 22-87/3 & 4 , brand factory 2019-04-01 2019-04-02 1
building, Opp BHEL maingate,
chandananagar
Hyderabad, Telangana-500050

S. No. DESCRIPTION HSN/SAC TARIFF AMOUNT

Double Occupancy Classic (2X)

1 996311 1 x 1562.5 1562.5
Room

Sub Total 1562.5

CGST 6.0 93.75

SGST 6.0 93.75

Tax Total ** 187.5

Advances Paid 1750.0

Net Payable
0.0
Inclusive of all taxes
 Note : All Payments to be made in favor of
Oravel Stays Pvt. Ltd.

For NEFT/RTGS/IMPS

Bank Name Account No.* IFSC

YES Bank OYOPAYCOMDP430 YESB0CMSNOC
OR
5000000100075843

* Both Account Numbers are Valid

For CASH/CHEQUE

Bank Name Account No. IFSC

ICICI BANK OYOPAYCOMDP430

Communication Address of OYO

Finance Department
9th Floor, Spaze Palazo, Golf course extension road,
Sector 69, Gurugram, Haryana-122001

CIN GSTIN PAN AUTHORIZED

U63090DL2012PTC231770 36AABCO6063D1ZN AABCO6063D SIGNATORY

** Tax not to be paid on Reverse Charge

This is final invoice signed and stamped by authorised signatory at Oravel Stays Pvt. Ltd.