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Hotel Asansol Inn Invoice INV-20251114 by Swarnendu Kundu is a document available to read on EtoBox.

What is Hotel Asansol Inn Invoice INV-20251114 about?

This invoice is for Swarnendu Kundu, dated November 14, 2025, from Hotel Asansol Inn. The total amount charged for a three-night stay in Room 108 is 4800.00 INR, which has been fully paid in cash with no outstanding balance.

Author
Swarnendu Kundu
Language
EN

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