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Invoice Date Change - 12

This invoice from Ibex Corporate & Leisure Tours is billing mLogica Computech India Pvt. Ltd. Rs. 9,900 for date change charges related to travel by one passenger, Mr. Sudesh Pawar, on May 26, 2013. The invoice provides the total amount due of Rs. 9,900 along with billing details including the service tax registration number.

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61 views1 page

Invoice Date Change - 12

This invoice from Ibex Corporate & Leisure Tours is billing mLogica Computech India Pvt. Ltd. Rs. 9,900 for date change charges related to travel by one passenger, Mr. Sudesh Pawar, on May 26, 2013. The invoice provides the total amount due of Rs. 9,900 along with billing details including the service tax registration number.

Uploaded by

blshinde88
Copyright
© Attribution Non-Commercial (BY-NC)
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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Invoice : 2013-14/Inv-12 Date : 25 May,2013 To, mLogica Computech India Pvt.Ltd.

Pune

Sr. No.

Particulars

Amount
9,900.00

1 Date Change charges for SNA BOM - EY

Date of Travel : 26th May,2013 No.of Pax : 1 (One) 1 Mr.Sudesh Pawar Service Tax No: AVQPS8725HSD001

Total
( Rupees Nine Thousand Nine Hundred Only)

9,900

For IBEX Corporate & Leisure Tours sd/(Authorised Signatory)

Ibex Corporate & Leisure Tours


B -424, Clover Centre, 7 Moledina Road, Camp, Pune : 411 001 Ph. No. : +91 20 26126996

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