Billed By:
GST Invois Travel
52-59, HSR Point, 3rd Floor Orion Mall, Bengaluru - 560055
Email:gstinvois@mail.com
Phone:+91 23456-78921
GSTIN: 22AAAA00051Z25
Billed To:
Mr. Jay Andani
C-306 Atlanta Mall, Near Laxmi Enclave, Bengaluru - 560063
Email:kappagems@mail.com
Phone:+91 98765-43210
GSTIN:22BCDA00051Z63
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| Book Date | Tour Package ID | Group Size | Day - Night |
|---|---|---|---|
| 25/12/2024 | Dubai Special 223 | 6 | 6 Days / 5 Nights |
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| Item | Qty | Price ($) | CGST ($) | SGST ($) | Total ($) |
|---|---|---|---|---|---|
| Full Board and Lodging | 1 | 2500.00 | 150.00 @6% |
150.00 @6% |
2500.00 |
| Tour, Concert Tickets and Other Rentals | 6 | 500.00 | 360.00 @12% |
360.00 @12% |
3000.00 |
| Rental Car 1 Week | 1 | 525.00 | 26.25 @5% |
26.25 @5% |
525.00 |
| Air Transport | 6 | 550.00 | 396.00 @12% |
396.00 @12% |
3300.00 |
| Other Fees | 2 | 200.00 | 20.00 @5% |
20.00 @5% |
400.00 |
Terms and Conditions:
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| Sub Total | $9,725.00 |
| CGST | $952.25 |
| SGST | $952.25 |
| Rounding | - $0.50 |
| Grand Total: | $11,629.00 |
Additional Notes:
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For any enquiries, email us on gstinvois@mail.com or call us on +91 23456-78921
Note:This is computer generated receipt and does not require physical signature