This invoice from FYI Travels Private Limited is billing Mister Holidays for an airline ticket from Delhi to Melbourne to Delhi on Air India flight 308 departing on June 18th. The total fare being billed is INR 91,500 which includes a basic fare of INR 33,600 and taxes and charges of INR 57,900. The invoice provides payment details and notes that interest will be charged for late payments.
This invoice from FYI Travels Private Limited is billing Mister Holidays for an airline ticket from Delhi to Melbourne to Delhi on Air India flight 308 departing on June 18th. The total fare being billed is INR 91,500 which includes a basic fare of INR 33,600 and taxes and charges of INR 57,900. The invoice provides payment details and notes that interest will be charged for late payments.
This invoice from FYI Travels Private Limited is billing Mister Holidays for an airline ticket from Delhi to Melbourne to Delhi on Air India flight 308 departing on June 18th. The total fare being billed is INR 91,500 which includes a basic fare of INR 33,600 and taxes and charges of INR 57,900. The invoice provides payment details and notes that interest will be charged for late payments.
This invoice from FYI Travels Private Limited is billing Mister Holidays for an airline ticket from Delhi to Melbourne to Delhi on Air India flight 308 departing on June 18th. The total fare being billed is INR 91,500 which includes a basic fare of INR 33,600 and taxes and charges of INR 57,900. The invoice provides payment details and notes that interest will be charged for late payments.
NEAR COLONISER OFFICE, BAREILLY. 243001. Email : info@fyitravels.in C I N : MR. RIFAQAT ALI KHAN GSTIN : 09AAECF3940M1ZB (UTTAR PRADESH)
Original For Recipient INVOICE
To M/s : MISTER HOLIDAYS Inv. No. : IS22/ 544 Inv.Dt. : 04-06-2022 : 2 FLOOR C R MALL CHURCH ROAD RAM NAGAR : COLONY AGRA Reference : Due Date : 04-06-2022 : : PAN No. ZMPS4738GI GSTIN : 09AZMPS4738GIZR State : 09 Place Of Supply : UTTAR PRADESH - (09) Narr. : Airline : AIR INDIA LTD. Page : 1/1
Ticket No. Pax Name Sector Flight Details Basic Fare Tax & Chrg Total Fare
AI 3906164276 MR. NIJHAWAN/PULKIT DEL/MEL/DEL AI 308 W 18-Jun 33,600.00 57,900.00 91,500.00
Sub-Total 33,600.00 57,900.00 91,500.00
INR Ninety One Thousand Five Hundred Only 91,500.00
E. & O. E. For FYI TRAVELS PRIVATE LIMITED
Bank Details Bank Name : ICICI BANK LTD | BANK OF BARODA | Bank Addr : 116,CIVIL LINES,BAREILLY | GREENPARK BAREILLY | SWIFT Code: 243001 | IFSC Code : ICIC0000192 | BARB0GREENP | A/c. No. : 019205008385 | 39590200000354 | Terms & Conditions : CASH : Payment to be made to the cashier & printed Official Receipt must be obtained. CHEQUE : All cheques / demand drafts in payment of bills must be crossed 'A/c Payee Only' CHEQUE : and drawn in favour of 'FYI TRAVELS PRIVATE LIMITED'. LATE PAYMENT : Interest @ 24% per annum will be charged on all outstanding bills after due date. VERY IMP. : Kindly check all details carefully to avoid un-necessary complications.