INVOICE

Invoice No:
#GI025
Invoice Date:
DEC 20, 2024

Billed By:

GST Invois Hospital

52-59, HSR Point, 3rd Floor Orion Mall, Bengaluru - 560055

Email:gstinvois@mail.com

Phone:+91 23456-78921

GSTIN:22AAAA00051Z25

Billed To:

Mr. Ashok Anbami

C-306 Atlanta Mall, Near Laxmi Enclave, Bengaluru - 560063

Email:kappagems@mail.com

Phone:+91 98765-43210

GSTIN:22BCDA00051Z63

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From:Bengaluru, India

To:Sydney, Australia

Departure:DEC 24, 2024 (5:00 AM)

Arrival: DEC 26, 2024 (11:30 AM)

Booking ID Airlines Name Class Seat Number
45123 Air Asia Business B1, B2

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Item Qty Price ($) CGST ($) SGST ($) CESS ($) Total ($)
Air Asia 1S-2536 Bengaluru to Sydney 2 86,000.00 20,640.00

@12%

20,640.00

@12%

0.00 1,72,000.00

Terms & Condition:

  • When traveling, keep a print out of your ticket.
  • Please keep your id proof when traveling.
  • 10% cancellation charge will be applied on total
  • A person cannot take more than 20 kg of luggage.
  • It's your responsibility if you miss that flight.
Sub Total $1,72,000.00
CGST $20,640.00
SGST $20,640.00
CESS $0.00
Grand Total: $2,13,280.00

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Thank you for choosing to 🛫 travelling 🛬 with us. See you soon 🙂

note-iconNote:This is computer generated receipt and does not require physical signature