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Invoice

This document is a tax invoice from Balaji Travels for services rendered to Akhilesh Tripathi, totaling ₹13,166. The invoice includes details such as fare, taxes, booking fees, and terms and conditions. It specifies that all disputes are subject to Varanasi jurisdiction and is a system-generated document that does not require a signature.

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manojeminent
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18 views1 page

Invoice

This document is a tax invoice from Balaji Travels for services rendered to Akhilesh Tripathi, totaling ₹13,166. The invoice includes details such as fare, taxes, booking fees, and terms and conditions. It specifies that all disputes are subject to Varanasi jurisdiction and is a system-generated document that does not require a signature.

Uploaded by

manojeminent
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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Balaji Travels‎
B‎-‎20‎/‎36‎A Bhelupur‎(‎Near Jain Mandir‎)‎,‎Varanasi‎-‎221010‎
TEL ‎: ‎09936100221 ‎- ‎09918000048 ‎- 0‎ 5422450438‎
WEB ‎: ‎www‎.‎balajitravels‎.‎org‎
EMAIL ‎: ‎res‎@‎balajitravels‎.‎org‎

GST NO: 09AEEPN1133K2ZI , MSME REG. UP - 75D0010542

TAX INVOICE‎
Name‎ :‎ AKHILESH TRIPATHI Invoice No‎. ‎ :‎ 00000783
Address‎ :‎ VARANASI Invoice Date ‎ :‎ 28/07/2025
Booked By‎ :‎ RAHUL SIR
GST No‎.‎ :‎
State Code‎ :‎
State Name‎ :‎

Nature of Service‎ Fare‎ K‎3 ‎Tax‎ Tax‎ Discount‎ CGST ‎ SGST ‎ IGST‎ Total‎
Amount‎
Rate‎ Amount‎ Rate‎ Amount‎ Rate‎ Amount‎

SAC CODE ‎:- ‎ 996425


AKHILESH TRIPATHI ‎ 4,891.00 1,730.00 6,621.00
7890000‎G‎8‎KPNN AMD‎\‎VNS ‎6‎E ‎6‎E ‎6 ‎
01‎/‎08‎/‎2025 ‎
BOOKING FEES ‎ 200.00 9.00 18.00 9.00 18.00 236.00
SAC CODE ‎:- ‎ 996425
AKHILESH TRIPATHI ‎ 4,567.00 1,506.00 6,073.00
7890000‎LZKMRY VNS‎\‎AMD ‎6‎E ‎6‎E ‎6 ‎
30‎/‎07‎/‎2025 ‎

BOOKING FEES ‎ 200.00 9.00 18.00 9.00 18.00 236.00

Total ‎:‎ 9,858.00 3,236.00 36.00 36.00 13,166.00

RS‎.‎ THIRTEEN THOUSAND ONE HUNDRED SIXTY‎-‎SIX ONLY‎ TOTAL ‎:‎ 13,166.00

Terms ‎& ‎Conditions ‎:‎ FOR Balaji Travels


1‎. ‎Please Check all details printed in your ticket before leaving our office‎.. ‎
2‎. ‎All bills must be settled within the agreed credit period‎, ‎failing which interest ‎@‎2‎.‎5 ‎p‎.‎m‎. ‎will be charged‎.‎
3‎. ‎All Cheques‎/‎demand drafts should be drawn ‎"‎A‎/‎C Payee‎" ‎only in the name of ‎"‎BALAJI TRAVELS‎".‎
4‎. ‎Outstation Cheques Please add ‎3‎% ‎as bank clearing charges‎.‎ Authorized Signatory‎
5‎. ‎All disputes subject to ‎Varanasi ‎jurisdiction only‎.‎
This is a System Generated Invoice‎, ‎Hence does not require Any Signature‎

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