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    Travel Unravel Holidays Private Limited: Price Perfect

    Uploaded by

    sanjay
    This document is a tax invoice from Travel Unravel Holidays Private Limited addressed to Mr/Ms Price Perfect detailing an airline ticket booking. It includes information such as the date of travel, passenger name, flight details from Kolkata to Delhi, and a breakdown of taxes and fees. The total invoice amount is INR 4,511 and instructions are provided for payment by cheque or bank transfer.

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    Travel Unravel Holidays Private Limited: Price Perfect

    Uploaded by

    sanjay
    108 views8 pages
    This document is a tax invoice from Travel Unravel Holidays Private Limited addressed to Mr/Ms Price Perfect detailing an airline ticket booking. It includes information such as the date of travel, passenger name, flight details from Kolkata to Delhi, and a breakdown of taxes and fees. The total invoice amount is INR 4,511 and instructions are provided for payment by cheque or bank transfer.

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    This document is a tax invoice from Travel Unravel Holidays Private Limited addressed to Mr/Ms Price Perfect detailing an airline ticket booking. It includes information such as the date of travel, passenger name, flight details from Kolkata to Delhi, and a breakdown of taxes and fees. The total invoice amount is INR 4,511 and instructions are provided for payment by cheque or bank transfer.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Download as xlsx, pdf, or txt
    108 views8 pages

    Travel Unravel Holidays Private Limited: Price Perfect

    Uploaded by

    sanjay
    This document is a tax invoice from Travel Unravel Holidays Private Limited addressed to Mr/Ms Price Perfect detailing an airline ticket booking. It includes information such as the date of travel, passenger name, flight details from Kolkata to Delhi, and a breakdown of taxes and fees. The total invoice amount is INR 4,511 and instructions are provided for payment by cheque or bank transfer.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Download as xlsx, pdf, or txt
    of 8

    Travel Unravel Holidays Private Limited

    Address: Block C,Ground Floor, Plot No.19,Sewa Towers, Sector-18,


    Udyog Vihar, Phase-IV, Gurgaon Haryana-122015

    PAN:- AADCT6886B

    TAX INVOICE
    GSTIN : 06AADCT6886B1Z8

    To,
    Mr/Ms: PRICE PERFECT

    Address:
    C-58, ARDEE CITY, SECTOR -52, GURGAON, Gurgaon,Haryana, Date : 31-Jul-19
    122001 , 122001 , Gurgaon , India
    INV NO : TUIND0012207
    State Code : 6
    GST No : 06AHQPN4994B1ZZ
    SAC Code for Airline service -998551
    SAC Code for other support service -998599
    Invoice
    S. No Travel Date Confirmation Pax Name Sector's Flight Details HSN/SAC
    Amount

    Calcutta (kolkata) - New


    1 31-Jul-2019 RH7LJZ Harsh Nagpal 6E-224 998551 4,452.00
    Delhi

    Total Value of Service 4,452.00


    Booking Fee 50.00
    Add: CGST @ 9% 4.50
    Add: SGST @ 9% 4.50

    INR 4,511.00

    Please issue cheque at the earliest in favour of “Travel Unravel Holidays Private Limited” or transfer through Net banking, NEFT. Our bank details
    are mentioned here below :-

    Name : Travel Unravel Holidays Private Limited


    Bank : RBL Bank Limited
    Current Account No : 1684170
    IFSC code : RATN0000116
    Branch : Iffco Chowk Gurgaon
    For Travel Unravel Holidays Private Limited

    This is a system generated invoice, hence signature not required Authorised Signatory
    Registerd address.: B-146, Sheikh Sarai, Phase-1, New Delhi-110017, Delhi, India.CIN NO :-U63000DL2010PTC211071
    S. No Travel Date Confirmation Pax Name Sector's Flight Details HSN/SAC
    1 25-Oct-2018 VXXMHC Sakan Gamlin New Delhi - GuwahatNew Delhi - G9W-171

    S. No Travel Date Confirmation Pax Name Sector's Flight Details HSN/SAC

    1 25-Oct-2018 VXXMHC Sakan Gamlin New Delhi - Guwahati


    New Delhi - Guwahati
    9W-171
    Invoice Amount Date Of booking Folder No./ Invoice No. TUIND00 Month Folder No./
    Invoice No.
    11,171.00 25-Oct-2018 TUIND0010738 Oct'18 10738

    787.29 200
    141.71 169.4915254237
    30.5084745763

    11171
    11958.29

    787.29

    Invoice Amount

    11170.9978
    Status
    Confirmation No. HSN/SAC Supplir Name Client
    VXXMHC - 998551 TBO Sakan Gamlin
    Comp. Name E-mail ID City
    Travel Unravel shantanu.b Gurgaon
    GST Pax Name NO of PAX Travel Date
    - Sakan Gamlin 1 ###
    Date Of booking Sector Flight Net Amount Gross Price
    25-Oct-18 New Delhi 9W-171 12,100.00 11,171.00
    Amount Paid GST Profit Paid Pending Pa Flight Code Paid Changes Remark
    12,100.00 ### 141.71 929.00 Paid - - Paid 1

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