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Invoice - MR Animesh Aggarwal - 28 Jan 23 - Ded-Goi

This tax invoice from Jai Shree Travels is for flight bookings for three passengers - Mr. Animesh Aggarwal, Mr. Harshit Sethi, and Mr. Pankaj Agarwal. The total basic fare for the three tickets from Dehradun to Goa on January 28, 2023 is Rs. 36,888. There is an additional service charge of Rs. 300 and GST of 18% amounting to Rs. 54, bringing the grand total to Rs. 36,888.

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Jatin Saluja
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0% found this document useful (0 votes)
72 views1 page

Invoice - MR Animesh Aggarwal - 28 Jan 23 - Ded-Goi

This tax invoice from Jai Shree Travels is for flight bookings for three passengers - Mr. Animesh Aggarwal, Mr. Harshit Sethi, and Mr. Pankaj Agarwal. The total basic fare for the three tickets from Dehradun to Goa on January 28, 2023 is Rs. 36,888. There is an additional service charge of Rs. 300 and GST of 18% amounting to Rs. 54, bringing the grand total to Rs. 36,888.

Uploaded by

Jatin Saluja
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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JAI SHREE TRAVELS

B-4 Modal Colony, Lane No 3, Near Gaba Chowk


Udham Singh Nagar, Rudrapur – 263153, Uttarakhand
Email : [email protected] Website : www.jaishreetravels.com
GST NO : 05AFAPV0118B1Z5

TAX INVOICE

BILL TO INVOICE DETAILS


Naturoville Hospitality Date : 20/01/2023 Travel Date : 28/01/2023
Laltappar Village Majri Grant Mobile : 9899475761
Tehsil Doiwala Invoice No : 22-23/AS-259
Dehradun - 248001, State : Uttarakhand
Our State : Uttarakhand
Uttarakhand, India.

Guest Name : Mr Animesh Aggarwal

GST IN : 05AASFN0313K1ZA PAN NO. : AASFN0313K Booked By : Admin

3
Passenger Ticket No. Sector PNR Flight Details Basic Other Chrgs Subtotal

MR ANIMESH DED/GOI FKB7VY 6E 28/01/23 12296.00 0.00 12296.00


AGGARWAL
MR HARSHIT SETHI DED/GOI FKB7VY 6E 28/01/23 12296.00 0.00 12296.00

MR PANKAJ AGARWAL DED/GOI FKB7VY 6E 28/01/23 12296.00 0.00 12296.00

36888.00 0.00 36888.00

Service Charge 300.00


Taxable Amt 300.00
Add: CGST 9.00% 27.00
Add: SGST 9.00% 27.00
Add: IGST 0.00% 0.00
GST 18% 54.00
In Words : RUPEES Thirty Six Thousand Eight Hundred Eighty Eight Only Round Off 0.00
Page 1 of 1 Grand Total 36888.00
Terms & Conditions FOR JAI SHREE TRAVELS

Proprietor

This is a computer generated invoice and hence no signature required

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