This tax invoice from Le Travenues Technology Pvt Ltd details a booking made by Tanmoy Acharjee. It includes a fare of Rs. 5099, a convenience fee of Rs. 280 with GST of Rs. 21.36, and an instant discount of Rs. 250, resulting in a net payable amount of Rs. 5129. The invoice certifies that all particulars are true and correct, no additional consideration was involved, and no reverse charge tax is applicable.
This tax invoice from Le Travenues Technology Pvt Ltd details a booking made by Tanmoy Acharjee. It includes a fare of Rs. 5099, a convenience fee of Rs. 280 with GST of Rs. 21.36, and an instant discount of Rs. 250, resulting in a net payable amount of Rs. 5129. The invoice certifies that all particulars are true and correct, no additional consideration was involved, and no reverse charge tax is applicable.
This tax invoice from Le Travenues Technology Pvt Ltd details a booking made by Tanmoy Acharjee. It includes a fare of Rs. 5099, a convenience fee of Rs. 280 with GST of Rs. 21.36, and an instant discount of Rs. 250, resulting in a net payable amount of Rs. 5129. The invoice certifies that all particulars are true and correct, no additional consideration was involved, and no reverse charge tax is applicable.
This tax invoice from Le Travenues Technology Pvt Ltd details a booking made by Tanmoy Acharjee. It includes a fare of Rs. 5099, a convenience fee of Rs. 280 with GST of Rs. 21.36, and an instant discount of Rs. 250, resulting in a net payable amount of Rs. 5129. The invoice certifies that all particulars are true and correct, no additional consideration was involved, and no reverse charge tax is applicable.
CIN no : U72300HR2006PTC071540 2nd floor, Veritas Building, Behind Ibis Hotel, Sector 53, Golf Course Road, Gurgaon, Haryana, 122002 Booking Id : FF1911012500361 Details Of Supplier : Le Travenues Technology Private Limited Invoice date and time : Fri Nov 01 20:02:11 IST 2019 GSTIN : 06AABCL1932G1ZV Place of Supply : Haryana SAC Code : 9985 Details Of Receiver (Billed To) Name : Tanmoy Acharjee S CGST SGST/UGST IGST Description Of Services Total Taxable Value No. Rate Amount Rate Amount Rate Amount
Total Payable 5379 237.28 9% 21.36 9% 21.36 0% 0.00
Instant Discount -250
SuperCoin Savings -0
Net Payable amount 5129
Invoice Total (In Words) : Invoice Total : Rupees Five Thousand One Hundred Twenty Nine Only 5129 Certified that the particulars above are true and correct and the amount indicated : 1) Represents the price actually charged and that there is no additional consideration directly or indirectly. 2) No tax is payable under reverse charge for this invoice. For LE TRAVENUES TERMS OF SALE : TECHNOLOGY PVT LTD a) Any disputes shall be subject to the exclusive jurisdiction of courts at Gurgaon (Haryana, India). b) All taxes charged on Actual basis. c) Total payable is inclusive of Fare & other services collected on behalf of the airline/Other service providers/Insurance company etc for which they are responsible for charging GST & issuing respective GST invoices. d) Convenience Fee & Travel insurance charges are non refundable. Authorised Signatory