TAX INVOICE e-Invoice

IRN : 0c791e63ae3b6ce6bc7ffe90878c390626d5cd-
5f9c96dcd656367fbbb1239459
Ack No. : 172516786406599
Ack Date : 6-Feb-25

B2B Hospitality Pvt Ltd

4th floor, 428A, Corporate Park,
Sector 21 Dwarka, New Delhi, Delhi, 110077
GSTIN/UIN: 07AAGCB6713J1ZM
State Name : Delhi, Code : 07
CIN: U74999DL2016PTC298114
E-Mail : [email protected]

Buyer (Bill to) Invoice No. Dated

INDIAN OIL COROPORATION LIMITED (HRN) 3593/DEL/2024-25 6-Feb-25
PANIPAT REFINERY, PO-BOHALI, Service Type Date of Supply
PANIPAT, HARYANA -132140, Event dt. 6-Feb-25
INDIA
GSTIN/UIN : 06AAACI1681G1ZT
State Name : Haryana, Code : 06

Sl Description of Services SAC Qty Rate Extra Food & Amount

No. Bed Other Exp.

1 Event Management Service 998596 1,90,887.73

Dated: 1st to to 30 November 2024

IGST @ 18% Output 18 34,359.79

Short And Excess 0.48

Total 2,25,248.00
Amount Chargeable (in words) E. & O.E
INR Two Lakh Twenty Five Thousand Two Hundred Forty Eight Only
HSN/SAC Taxable IGST Total
Value Rate Amount Tax Amount

998596 1,90,887.73 18% 34,359.79 34,359.79

Total 1,90,887.73 34,359.79 34,359.79

Tax Amount (in words) : INR Thirty Four Thousand Three Hundred Fifty Nine and Seventy Nine paise Only
Company’s Bank Details
Bank Name : ICICI Bank-182105000649
A/c No. : 182105000649
Branch & IFS Code : Mahavir Enclave & ICIC0001821
for B2B Hospitality Pvt Ltd

Company’s PAN : AAGCB6713J Digitally signed by RAVINDRA PRASAD Authorised Signatory

RAVINDR
DN: c=IN, o=B2B HOSPITALITY PRIVATE
LIMITED, ou=B2B HOSPITALITY PRIVATE
SUBJECT TO DELHI JURISDICTION LIMITED,
2.5.4.20=0600ce8b2e6ec95cba2512901d6c4cf
571bf4e652be7f63fc340d733f285cd36,

A PRASAD
postalCode=110075, st=Delhi,
This is a Computer Generated Invoice serialNumber=588d1c7c421dd94cb645c509b
256098976dc5b37e8337f5306240cb5cd57f6cf
, cn=RAVINDRA PRASAD
Date: 2025.02.06 15:36:34 +05'30'
 Summary of November
Client: INDIAN OIL CORPORATION LIMITED
Address: 1, Panipat vi11age,Boha1i, District panipat, Panipat, Haryana-132140
GSTIN 06AAACI1681G3ZR
Ref. Date/Pr Invoice No. Date:- 6-Feb-25
3593/DEL/2024-25
Work Order No.: 29518599 dt 28-12-2023 Proforma Invoice No. B2B Hospitality Pvt Ltd/No.
Date of Comp GSTIN 07AAGCB6713J1ZM
Month:November

S.No Line Item Decription of Work Unit Size /Qty Days Rate Total Value (Rs.)
1 20 Tent Pandal Sqft. 1350 1 9.76 13,176.00
2 110 Plain Carpet Sqft. 3300 1 2.6 8,580.00
3 100 Carpet Printed Sq ft 4500 1 3.25 14,625.00
4 120 Banquet Chair with cover Nos. 391 1 26.01 10,169.91
5 140 Rectangular Table with cover & Frill Nos. 85 1 78.05 6,634.25
6 150 Rectangular Table for food counters Nos. 12 1 26.01 312.12
7 170 Round Table with cover & Frill Nos. 17 1 110.57 1,879.69
8 230 Sofa with white cover Nos. 64 1 455.30 29,139.20
9 270 Center Table Nos. 54 1 162.60 8,780.40
10 290 Cloth Decoration Nos. 180 1 14.71 2,647.80
11 360 Flower for round table in glass bowl Nos. 65 1 427.04 27,757.60
12 370 PA System basic Nos. 4 1 5,584.37 22,337.48
13 380 Advance PA System basic Nos. 1 1 22,452.50 22,452.50
14 430 Flower Decoration Marry gold chain (Genda) Meter 650 1 30.23 19,649.50
15 460 Wall bouquet Nos. 10 1 351.35 3,513.50
16 470 Rose Buds Nos. 60 1 28.60 1,716.00
17 640 LED Flood Light-200 Watt Nos. 8 1 65.00 520.00
18 400 Cotton mattress/yoga mattress Nos. 10 1 65.36 653.60
19 500 Transport Nos. 9 1 5,255.80 47,302.20
20 530 Water campers Nos. 26 1 85.00 2,210.00
21 540 Disposable paper glass (250 ML) Nos. 1500 1 1.50 2,250.00
Total Amount 246,306.75
Less: Discount @ 22.5% 55,419.02
Gross Amount 190,887.73
Add: GST @ 18% 34,359.79
Net Amount 225,247.52
 Vendor meet at L&D Centre ,PNC on 04-11-2024
Line Item Decription of Work Unit Size /Qty Days Rate Total Value (Rs.)
100 Carpet Printed Sqft. 3000 1 3.25 9,750.00
120 Chairs Nos. 60 1 26.01 1,560.60
140 Rectangular Table with cover & Frill Nos. 12 1 78.05 936.60
170 Round Table with cover & Frill Nos. 12 1 110.57 1,326.84
370 PA System Nos. 1 1 5584.37 5,584.37
430 Flower Decoration Marry gold chain (Genda) Mtr. 250 1 30.23 7,557.50
460 Wall bouquet Nos. 3 1 351.35 1,054.05
360 Flower for round table in glass bowl Nos. 22 1 427.04 9,394.88
400 Cotton mattress/yoga mattress Nos. 10 1 65.36 653.60
500 Transport Nos. 1 1 5255.8 5,255.80
Total Amount 43,074.24
 Conference at Hall in ETP -2 on 07-11-2024
Line Item Decription of Work Unit Size /Qty Days Rate Total Value (Rs.)
120 Banquet Chair with cover Nos. 50 1 26.01 1,300.50
140 Rectangular Table with cover & Frill Nos. 5 1 78.05 390.25
370 PA System Nos. 1 1 5,584.37 5,584.37
500 Transport Nos. 1 1 5,255.80 5,255.80
Total Amount 12,530.92
 DSP visit at Admn building on 09-11-2024
Line Item Decription of Work Unit Size /Qty Days Rate Total Value (Rs.)
460 Wall bouquet Nos. 1 1 351.35 351.35
360 Flower basket Nos. 7 1 427.04 2,989.28
500 Transport Nos. 1 1 5,255.80 5,255.80
Total Amount 8,596.43
 PRPC Medhavi Chhatra Vriti Yojana 2024 at Community Centre, PR Township on 14-11-2024
Line Item Decription of Work Unit Size /Qty Days Rate Total Value (Rs.)
100 Carpet Printed Sqft. 1500 1 3.25 4,875.00
120 Banquet Chair with cover Nos. 65 1 26.01 1,690.65
290 Cloth Decoration Nos. 90 1 14.71 1,323.90
140 Rectangular Table with cover & Frill Nos. 20 1 78.05 1,561.00
170 Round Table with cover & Frill Nos. 7 1 110.57 773.99
230 Sofa with white cover Nos. 24 1 455.30 10,927.20
270 Center Table Nos. 24 1 162.60 3,902.40
460 Wall Bouquet Nos. 1 1 351.35 351.35
430 Flower Decoration Marry gold chain (Genda) Meter 150 1 30.23 4,534.50
530 Water campers Nos. 10 1 85.00 850.00
540 Disposable paper glass (250 ML) Nos. 300 1 1.50 450.00
500 Transport Nos. 1 1 5,255.80 5,255.80
Total Amount 36,495.79
 Visit of ED Security & HSE on 18.11.2024
Line Item Decription of Work Unit Size /Qty Days Rate Total Value (Rs.)
460 Wall bouquet Nos. 5 1 351.35 1,756.75
360 Flower basket Nos. 12 1 427.04 5,124.48
500 Transport Nos. 1 1 5,255.80 5,255.80
Total Amount 12,137.03
 Outdoor Sports Meet 2024 on 20.11.2024 to 24.11.2024
Line Item Decription of Work Unit Size /Qty Days Rate Total Value (Rs.)
140 Rectangular Table with cover & Frill Nos. 4 2 78.05 624.40
120 Banquet Chair with cover Nos. 8 2 26.01 416.16
370 PA System Nos. 1 2 5,584.37 11,168.74
230 Sofa with white cover Nos. 20 1 455.30 9,106.00
270 Center Table Nos. 20 1 162.60 3,252.00
20 Tent Pandal Sqft. 1350 1 9.76 13,176.00
110 Plain Carpet Sqft. 1800 1 2.60 4,680.00
530 Water campers Nos. 8 2 85.00 1,360.00
540 Disposable paper glass (250 ML) Nos. 600 2 1.50 1,800.00
640 LED Flood Light-200 Watt Nos. 8 1 65.00 520.00
500 Transport Nos. 1 1 5,255.80 5,255.80
Total Amount 51,359.10
 DIM Arrangement on 24th Nov
Line Item Decription of Work Unit Size /Qty Days Rate Total Value (Rs.)
470 Rose Buds Nos. 60 1 28.60 1,716.00
500 Transport Nos. 1 1 5,255.80 5,255.80
Total Amount 6,971.80
 Flower baskets and flower decoration L&D Centre PNCP on 26.11.2024
Line Item Decription of Work Unit Size /Qty Days Rate Total Value (Rs.)
360 Flower for round table in glass bowl Nos. 14 1 427.04 5,978.56
430 Flower Decoration Marry gold chain (Genda) Meter 50 1 30.23 1,511.50
500 Transport Nos. 1 1 5,255.80 5,255.80
Total Amount 12,745.86
 Flower baskets and flower decoration L&D Centre PNCP on 26.11.2024
Celebration of Indian Constitution Day
Line Item Decription of Work Unit Size /Qty Days Rate Total Value (Rs.)
380 Advance PA System basic Nos. 1 1 22,452.50 22,452.50
230 Sofa with white cover Nos. 20 1 455.30 9,106.00
270 Glass top center tables Nos. 10 1 162.60 1,626.00
360 Flower basket Nos. 10 1 427.04 4,270.40
120 Banquet Chair with cover Nos. 200 1 26.01 5,202.00
140 Rectangular Table with cover & Frill Nos. 40 1 78.05 3,122.00
170 Round Table with cover & Frill Nos. 10 1 110.57 1,105.70
290 Cloth Decoration Nos. 90 1 14.71 1,323.90
430 Flower Decoration Marry gold chain (Genda) Meter 200 1 30.23 6,046.00
110 Plain Carpet Sqft. 1500 1 2.60 3,900.00
500 Transport Nos. 1 1 5,255.80 5,255.80
Total Amount 63,410.30