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  • Invoice 20190503221 PDF

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    SUBRAMANY REDDY
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    This invoice from GLR Tours & Travels is for Rs. 3,200 for a customer named ABITHA for a tour on January 5, 2019 to the airport. It details a charge of Rs. 3,200 for tours at a unit price of Rs. 20 and no other charges, for a total due of Rs. 3,200.

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    This invoice from GLR Tours & Travels is for Rs. 3,200 for a customer named ABITHA for a tour on January 5, 2019 to the airport. It details a charge of Rs. 3,200 for tours at a unit price of Rs. 20 and no other charges, for a total due of Rs. 3,200.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as pdf or txt
    6 views1 page

    Invoice 20190503221 PDF

    Uploaded by

    SUBRAMANY REDDY
    This invoice from GLR Tours & Travels is for Rs. 3,200 for a customer named ABITHA for a tour on January 5, 2019 to the airport. It details a charge of Rs. 3,200 for tours at a unit price of Rs. 20 and no other charges, for a total due of Rs. 3,200.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as pdf or txt
    of 1

    GLR Tours & Travels Invoice

    KA02 AB 6934

    Bill To ABITHA Invoice Number 20190503221


    Date 5/3/2019
    Destination Airport
    Travel Date 01/05/2019

    Description Unit price Amount

    Tours 160 Rs. 20 Rs. 3,200

    Other Rs. 0 Rs. 0

    Total Due Rs. 3,200

    Rs. 0

    Total Rs. 3,200

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