Invoice Invoice No # AZ8301 Invoice Date June 11, 2022 Due Date June 12, 2022 Billed By HAZIM FAZAR HOTEL opp. bus stand , Moradabad, Moradabad, Uttar Pradesh, India - 244001 GSTIN: 07AAECR29712CT0 PAN: AAECR29712 Billed To Mr. Jashandeep singh Moradabad, Uttar Pradesh, India - 244001 Phone: +91 78378 25052 Item Item Quantity Quantity Rate Rate Amount Amount 1. Rental charge / night 1 ₹ 950 ₹ 950 Total (in words): NINE HUNDRED FIFTY RUPEES ONLY Total (INR) ₹ 950 Authorised Signatory Terms and Conditions 1. Please pay within 15 days from the date of invoice, overdue interest @ 14% will be charged on delayed payments. 2. Please quote invoice number when remitting funds.