Hurray Holidays Private Limited
2nd Floor, 202, Kanakapura Road, Saaluhunase Villege,
Bengaluru- 560082
Contact: +91 9141770011
Email :
[email protected] It’s a Vacation just the way you want it.
GSTIN : 29AAECH3805M1ZB
INVOICE TO: TAX INVOICE
Mahesh Mandalageri Invoice No: WVM23-2003
Address: Toyota Kirloskar Motor Pvt. Ltd. Banglore Date: 08-10-2023
PO No : NA
Place of Supply: Karnataka Code: 29
Phone: 9538641425
GSTIN: NA
DESCRIPTION QTY SAC RATE GST% AMOUNT
WildValley Dayout Package 18.00
1.00 996313
996313 1,079.66
- 18%
18% 19,433.90
-
Taxable Value 19,433.90
THANK YOU FOR YOUR BUSINESS WITH US CGST 1,749.05
SGST 1,749.05
Amount Chargeable (in words) E. & O.E Invoice Value 22,932.00
Rupees Twenty Two Thousand Nine Hundred Thirty Two Only
Authorized Sign
Bank Details
Account Name: Hurray Holidays Pvt Ltd
Bank Nam : ICICI Bank
Account No: 777705914177
IFSC Code: ICIC0000938
Contact Us :
[email protected] Call us now : 7551155113
website : https://www.wildvalley.in