#QID000262
Ooty hotels
Start Date: 04 Apr 2026 - End Date: 05 Apr 2026
Duration: 2 Days
Adults: 3 | Childs: 0 | Infants: 0
Hotel Only
Anna Roy
Email: annar@redberyl.co
Mobile No.: 7483971749
Assign To :Varun Dhasmana
Lead Source: Member
39600 INR
Total Cost
Total In INR: 0
INCLUDE/EXCLUDE
Tax On :
Change Currency :
GST % :
CGST % :
SGST % :
IGST % :
TCS % :
Discount:
Total Amount : 39600.00000
Guest Name :
Guest GST :
Address :
Total Amount
39600 INR
Received Amount
39600 INR
Pending Amount
0 INR
Payment
+ Update Payment
+ Create Credit Note
Date
Received
Method
Attachment
Remarks
Payment Link
Receipt
Verification
  
27-03-2026 19:55 PM
Paid - 27 Mar 2026
₹39600
NEFT
BY TRANSFERNEFT* RATN0000320*0005126 67320*RANJEETH D RATHOD*BATRANSFER
Confirm
25-03-2026 17:07 PM
Scheduled - 25 Mar 2026
₹39600
PI & Payment Link
Total : 39600                
My Recent Task
Version : 2.2
CRMtravel A product by @ Webnfoz Technologies
Expiry : 11 Days Left
 QUERY UNREAD MAILS0
 SCHEDULED PAYMENT'S
 My Task's
 My Note's
 Online Chat0