About this document
Hotel Invoice for Mohd Salman Khan by misskarak5419 is a document available to read on EtoBox.
This document is a GST invoice from Hotel Radhika for a guest named Mohd Salman Khan, dated 14/10/2024. The total charges amount to ₹952.00, which includes a room tariff of ₹850.00 and applicable taxes (CGST and SGST). The invoice details the check-in and check-out times, as well as the payment modes accepted.
- Author
- misskarak5419
- Language
- EN