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Vansh Travels

This invoice from Vansh Travel is for domestic air tickets booked for three passengers - Hitesh Desai, Jagdish Lunagaria, and Yagnesh Nasit. The total fare for the three Indigo tickets is Rs. 12,564 and three Spicejet tickets is Rs. 16,134, for a subtotal of Rs. 29,100 including CGST of Rs. 30.66 and SGST of Rs. 30.66. The invoice provides payment details for Hitesh Desai and notes that the booking is subject to terms and conditions including Rajkot jurisdiction and a 24% interest charge for delayed payments.

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rohillavikas
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462 views1 page

Vansh Travels

This invoice from Vansh Travel is for domestic air tickets booked for three passengers - Hitesh Desai, Jagdish Lunagaria, and Yagnesh Nasit. The total fare for the three Indigo tickets is Rs. 12,564 and three Spicejet tickets is Rs. 16,134, for a subtotal of Rs. 29,100 including CGST of Rs. 30.66 and SGST of Rs. 30.66. The invoice provides payment details for Hitesh Desai and notes that the booking is subject to terms and conditions including Rajkot jurisdiction and a 24% interest charge for delayed payments.

Uploaded by

rohillavikas
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
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Vansh Travel - A Booking Point

G-5, Embassy Tower, Opp. Jubilee Garden


Jawahar Road, Rajkot. 360001. Gujarat, India
Mo. 98984 95155 - Phone: 0281-2221455
TAX INVOICE
info@vanshtravel.com
GSTIN: 24BAZPK7696G2ZS
Invoice# : INV-000283 Place Of Supply : Gujarat (24)
Invoice Date : 27-07-2017
Terms : Due on Receipt
Due Date : 27-07-2017
P.O.# : I93DXF/FB2707LZHZDO

Bill To
Hitesh Desai
Rajkot Gujarat

Total CGST SGST


Service Detail Person Rate % Amt % Amt Total Fare
Indigo [Domestic Air Ticket] 3.00 4,188.00 0% 0.00 0% 0.00 12,564.00
1. Mr Hitesh Desai
2. Mr Jagdish Lunagaria
3. Mr Yagnesh Nasit
Spicejet [Domestic] 3.00 5,378.00 0% 0.00 0% 0.00 16,134.00
MR HITESH DESAI x 3
BLR/AMD/ / / 005-H4SCJV
TRAVEL DT.: 05/08/2017 BY :
SG0922
Service Charge & Taxes - 6.00 67.00 9% 30.66 9% 30.66 402.00
[Domestic Air Ticket]

Sub Total
Total In Words 29,100.00
(Tax Inclusive)
Rupees twenty-nine thousand one hundred CGST0 (0%) 0.00
SGST0 (0%) 0.00
Thanks for your business. CGST9 (9%) 30.66
SGST9 (9%) 30.66
Bank Detail
Total 29,100.00
Bank Name: Kotak Mahindra Bank
Account Name: VANSH TRAVEL Balance Due 29,100.00
Account Number: 4311764347 |
Account Branch: University Road Rajkot
IFSC Code: KKBK0002797 |
Account Type: Current

Terms & Conditions


# Subject to Rajkot jurisdiction. Authorized Signature
# Without original invoice no refund is permissible.
# Interest @ 24% will be charged on delayed payment.
# Cheque to be drawn in favour of "company name".
# Kindly check all details carefully to avoid unnecessary complications.

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