Vansh Travel - A Booking Point

G-5, Embassy Tower, Opp. Jubilee Garden

Jawahar Road, Rajkot. 360001. Gujarat, India
Mo. 98984 95155 - Phone: 0281-2221455
TAX INVOICE
info@vanshtravel.com
GSTIN: 24BAZPK7696G2ZS
Invoice# : INV-000283 Place Of Supply : Gujarat (24)
Invoice Date : 27-07-2017
Terms : Due on Receipt
Due Date : 27-07-2017
P.O.# : I93DXF/FB2707LZHZDO

Bill To
Hitesh Desai
Rajkot Gujarat

Total CGST SGST

Service Detail Person Rate % Amt % Amt Total Fare
Indigo [Domestic Air Ticket] 3.00 4,188.00 0% 0.00 0% 0.00 12,564.00
1. Mr Hitesh Desai
2. Mr Jagdish Lunagaria
3. Mr Yagnesh Nasit
Spicejet [Domestic] 3.00 5,378.00 0% 0.00 0% 0.00 16,134.00
MR HITESH DESAI x 3
BLR/AMD/ / / 005-H4SCJV
TRAVEL DT.: 05/08/2017 BY :
SG0922
Service Charge & Taxes - 6.00 67.00 9% 30.66 9% 30.66 402.00
[Domestic Air Ticket]

Sub Total
Total In Words 29,100.00
(Tax Inclusive)
Rupees twenty-nine thousand one hundred CGST0 (0%) 0.00
SGST0 (0%) 0.00
Thanks for your business. CGST9 (9%) 30.66
SGST9 (9%) 30.66
Bank Detail
Total 29,100.00
Bank Name: Kotak Mahindra Bank
Account Name: VANSH TRAVEL Balance Due 29,100.00
Account Number: 4311764347 |
Account Branch: University Road Rajkot
IFSC Code: KKBK0002797 |
Account Type: Current

Terms & Conditions

# Subject to Rajkot jurisdiction. Authorized Signature
# Without original invoice no refund is permissible.
# Interest @ 24% will be charged on delayed payment.
# Cheque to be drawn in favour of "company name".
# Kindly check all details carefully to avoid unnecessary complications.