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47 views1 page

Inv 000039

Uploaded by

sreejugopz
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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Moksha

TC 35/2569(1) B Street, Chitra Nagar, Vattiyoorkavu


Thiruvananthapuram
Kerala 695013
India
GSTIN 32ALTPM2001P2ZX
+91 8547651883
accounts@inmoksha.in
www.inmoksha.in
TAX INVOICE
# : INV-000039 Place Of Supply : Kerala (32)
Invoice Date : 04/04/2023
Terms : 5 Months
Due Date : 01/09/2023
P.O.# : VRN OCT 25 TO NOV 02

Bill To

Nirmala Amma T
SOUPARNIKA
ADHICHANALLOOR P O
KOLLAM
Kerala
India

HSN CGST SGST


# Item & Description /SAC Qty Rate % Amt % Amt Amount
1 Moksha Vrindavan Yatra 998555 1.00 31,238.10 2.5% 780.95 2.5% 780.95 31,238.10
VRN OCT 25 TO NOV 02
Sub Total 31,238.10
Total In Words
CGST2.5 (2.5%) 780.95
Indian Rupee Thirty-Two Thousand Eight Hundred Only
SGST2.5 (2.5%) 780.95
Total ₹32,800.00
Thanks for your business. Payment Made (-) 7,800.00
Balance Due ₹25,000.00
Mochitha

Terms & Conditions


We appreciate your interest in travelling with Moksha and we look
forward to helping you again soon.
You can transfer the money to our official account.
MOKSHA
CURRENT ACCOUNT NO. 012605300009250
NEFT/RTGS IFSC CODE : DLXB0000126, Dhanalaxmi Bank Ltd
Authorized Signature

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