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    Invoice wlcl04 - 091 Wowlife Coliving PVT LTD Valli Mayil

    Uploaded by

    m.varundev
    The document is a rent receipt for a guest stay at a coliving space, billing 2 nights at Rs. 500 each for a total of Rs. 1,000 due within 10 days with interest charged for late payments.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd

    Invoice wlcl04 - 091 Wowlife Coliving PVT LTD Valli Mayil

    Uploaded by

    m.varundev
    6 views1 page
    The document is a rent receipt for a guest stay at a coliving space, billing 2 nights at Rs. 500 each for a total of Rs. 1,000 due within 10 days with interest charged for late payments.

    Original Title

    invoice-wlcl04_091-wowlife-coliving-pvt-ltd-valli-mayil

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    © © All Rights Reserved

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    The document is a rent receipt for a guest stay at a coliving space, billing 2 nights at Rs. 500 each for a total of Rs. 1,000 due within 10 days with interest charged for late payments.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    6 views1 page

    Invoice wlcl04 - 091 Wowlife Coliving PVT LTD Valli Mayil

    Uploaded by

    m.varundev
    The document is a rent receipt for a guest stay at a coliving space, billing 2 nights at Rs. 500 each for a total of Rs. 1,000 due within 10 days with interest charged for late payments.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    of 1

    Rent Receipt

    Invoice No # WLCL#04_091

    Invoice Date Feb 29, 2024

    Due Date Feb 29, 2024

    Created By Sivamani Pandian

    Billed By Billed To
    Wowlife Coliving Pvt Ltd Valli mayil
    Plot no:9, 5th Street, 3rd main road, anna nagar Chennai,
    extension, Velachery, chennai 600042, Tamil Nadu, India - 600042
    Chennai,
    Tamil Nadu, India - 600042
    GSTIN: 33AADCW1437F1ZN
    PAN: AADCW1437F

    Item Quantity Rate Amount

    1. Guest Stay 2 ₹500 ₹1,000

    Total (in words) : ONE THOUSAND RUPEES ONLY


    Total (INR) ₹1,000

    Terms and Conditions


    1. Please pay within 10 days from the date of invoice, overdue interest @ 14% will be charged on delayed payments.
    2. Please quote invoice number when remitting funds.

    For any enquiry, reach out via call on +91 89390 00051

    This is an electronically generated document, no signature is required.

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