Location via proxy:   [ UP ]  
[Report a bug]   [Manage cookies]                
Scribd Logo
Upload

Welcome to Scribd!

  • 13 views

    Tax Invoice: Type of Supply: Intra State

    Uploaded by

    pradip nayak
    This tax invoice from Reisen Tours India Pvt. Ltd. to Kuber Express details the purchase of two airline tickets from Delhi to Singapore and back. It lists the passenger names, flight details, taxes and total amounts due of INR 54,090 for each ticket. The invoice also provides payment instructions and notes that interest may be charged on outstanding balances.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd

    Tax Invoice: Type of Supply: Intra State

    Uploaded by

    pradip nayak
    13 views2 pages
    This tax invoice from Reisen Tours India Pvt. Ltd. to Kuber Express details the purchase of two airline tickets from Delhi to Singapore and back. It lists the passenger names, flight details, taxes and total amounts due of INR 54,090 for each ticket. The invoice also provides payment instructions and notes that interest may be charged on outstanding balances.

    Original Description:

    Original Title

    i2300354-i2300355 (1)

    Copyright

    © © All Rights Reserved

    Available Formats

    PDF, TXT or read online from Scribd

    Did you find this document useful?

    Is this content inappropriate?

    This tax invoice from Reisen Tours India Pvt. Ltd. to Kuber Express details the purchase of two airline tickets from Delhi to Singapore and back. It lists the passenger names, flight details, taxes and total amounts due of INR 54,090 for each ticket. The invoice also provides payment instructions and notes that interest may be charged on outstanding balances.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    13 views2 pages

    Tax Invoice: Type of Supply: Intra State

    Uploaded by

    pradip nayak
    This tax invoice from Reisen Tours India Pvt. Ltd. to Kuber Express details the purchase of two airline tickets from Delhi to Singapore and back. It lists the passenger names, flight details, taxes and total amounts due of INR 54,090 for each ticket. The invoice also provides payment instructions and notes that interest may be charged on outstanding balances.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    of 2

    Tax Invoice

    Type of Supply : Intra State


    REISEN TOURS INDIA PVT. LTD.
    INTERNATIONAL KUBER EXPRESS

    C4A/46A, Janakpuri, Invoice : I2300354 GROUND FLOOR,MAHAVIR MARG,KHASRA NO 10/1


    New Delhi - 110058. Date : 11/10/2023
    SAMALKA
    Tel : 011-43553151/52/53
    Code : 19K001
    DELHI
    B.R No : I2300354
    DELHI-110037
    PNR No. : I2300354
    AAUFK0882G

    State Code [07]Delhi State Code [ 07 ] Delhi


    GST No : 07AADCR5276P1ZP GST No : 07AAUFK0882G1ZY

    Your account has been debited for the Purchase of Following tickets

    Ticket Pax Name Sector Cls Flight Date of Basic Yq Yr K3 Airline Total
    Number No. Travel Fare Tax Tax Tax Tax

    228 9054779559 MR ANCHIT SHARMA DEL/SIN S UK 115 01/11/23 41895.00 0.00 160.00 5047.00 6398.00 53500.00
    SIN/DEL UK 116 03/11/23

    9054779559
    Total Gross Fare: 53500.00
    SAC 996429 (+) Transaction Fee. : 500.00
    (+) SGST on (Scg+Mfee)( 9.00 % of 500.00 ) : 45.00
    (+) CGST on (Scg+Mfee)( 9.00 % of 500.00 ) : 45.00
    Booked By : MR ARVIND KUMA Net Total : 54090.00

    Place of Supply : Delhi

    INR FIFTY FOUR THOUSAND NINETY ONLY

    Authorised Signatory

    Cash : Payment should be made directly to Cheif cashier in our office and to no one else
    RECEIPTS: Receipt on our official receipt form duly signed by our cashier only will be considered valid.
    Cheque : All cheques should drawn in favour of Reisen Tours (India) pvt ltd and croseed A/C Payee
    OUTSTANDINGS : We reserve the right to charge interest @ 24% per annum on all outstanding overdue account.
    Bank Detail : ICICI BANK LTD, A/C NO- 037805003272 , IFSC CODE- ICIC0004003,
    BANK ADDRESS- C-3/10, JANAKPURI NEW DELHI 110058
    Computer Generated Report. Requires No Signature. E. & O. E
    Tax Invoice

    Type of Supply : Intra State


    REISEN TOURS INDIA PVT. LTD.
    INTERNATIONAL KUBER EXPRESS

    C4A/46A, Janakpuri, Invoice : I2300355 GROUND FLOOR,MAHAVIR MARG,KHASRA NO 10/1


    New Delhi - 110058. Date : 11/10/2023
    SAMALKA
    Tel : 011-43553151/52/53
    Code : 19K001
    DELHI
    B.R No : I2300355
    DELHI-110037
    PNR No. : I2300355
    AAUFK0882G

    State Code [07]Delhi State Code [ 07 ] Delhi


    GST No : 07AADCR5276P1ZP GST No : 07AAUFK0882G1ZY

    Your account has been debited for the Purchase of Following tickets

    Ticket Pax Name Sector Cls Flight Date of Basic Yq Yr K3 Airline Total
    Number No. Travel Fare Tax Tax Tax Tax

    228 9054779558 MR ARVIND KUMAR DEL/SIN S UK 115 01/11/23 41895.00 0.00 160.00 5047.00 6398.00 53500.00
    SHARMA
    SIN/DEL UK 116 03/11/23

    9054779558
    Total Gross Fare: 53500.00
    SAC 996429 (+) Transaction Fee. : 500.00
    (+) SGST on (Scg+Mfee)( 9.00 % of 500.00 ) : 45.00
    (+) CGST on (Scg+Mfee)( 9.00 % of 500.00 ) : 45.00
    Booked By : MR ARVIND KUMA Net Total : 54090.00

    Place of Supply : Delhi


    For REISEN TOURS INDIA PVT. LTD.

    INR FIFTY FOUR THOUSAND NINETY ONLY

    Authorised Signatory

    Cash : Payment should be made directly to Cheif cashier in our office and to no one else
    RECEIPTS: Receipt on our official receipt form duly signed by our cashier only will be considered valid.
    Cheque : All cheques should drawn in favour of Reisen Tours (India) pvt ltd and croseed A/C Payee
    OUTSTANDINGS : We reserve the right to charge interest @ 24% per annum on all outstanding overdue account.
    Bank Detail : ICICI BANK LTD, A/C NO- 037805003272 , IFSC CODE- ICIC0004003,
    BANK ADDRESS- C-3/10, JANAKPURI NEW DELHI 110058
    Computer Generated Report. Requires No Signature. E. & O. E

    You might also like