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  • Invoice-Kunal Prahladka

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    Cripto Mak
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    Tripjack Pvt Ltd has issued an invoice to Surendra Infrastructure Pvt Ltd for flight bookings from Mumbai to Port Blair. The invoice includes bookings for 4 passengers named Kunal, Sneha, Charvi, and Chahek Prahladka flying on April 18, 2021 for a total fare of Rs. 36,844. It provides details of the flight number, travel date, base fare, taxes, and other fees for each passenger. Passenger GST details including name, GST number, company details are also listed.

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    INVOICE-KUNAL PRAHLADKA

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    Tripjack Pvt Ltd has issued an invoice to Surendra Infrastructure Pvt Ltd for flight bookings from Mumbai to Port Blair. The invoice includes bookings for 4 passengers named Kunal, Sneha, Charvi, and Chahek Prahladka flying on April 18, 2021 for a total fare of Rs. 36,844. It provides details of the flight number, travel date, base fare, taxes, and other fees for each passenger. Passenger GST details including name, GST number, company details are also listed.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    21 views1 page

    Invoice-Kunal Prahladka

    Uploaded by

    Cripto Mak
    Tripjack Pvt Ltd has issued an invoice to Surendra Infrastructure Pvt Ltd for flight bookings from Mumbai to Port Blair. The invoice includes bookings for 4 passengers named Kunal, Sneha, Charvi, and Chahek Prahladka flying on April 18, 2021 for a total fare of Rs. 36,844. It provides details of the flight number, travel date, base fare, taxes, and other fees for each passenger. Passenger GST details including name, GST number, company details are also listed.

    Copyright:

    © All Rights Reserved
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    of 1

    TRIPJACK PVT LTD

    INVOICE
    505 MARATHON ICON, DATE: 13-APR-2021
    NEAR CORPORATE PARK MUMBAI,
    MAHARASHTRA - 400013 INVOICE NO: TJ106909856617
    Email ID: santoshixz@gmail.com

    To,
    SURENDRA INFRASTRUCTURE PVT LTD
    VIP ROAD
    POST- JUNGLIGHAT
    PORT BLAIR
    A & N ISLANDS
    744103

    SL.NO. PNR NO. SECTOR FLIGHT PAX NAME TRAVEL DATE BASE FARE OT TAX K3/GST SEAT FEE
    1. MJ2KQP BOM-IXZ 6E-5301 Mr. KUNAL PRAHLADKA (A) Apr 18, Sun, 03:05 7,100.00 753.00 358.00 1,000.00
    2. MJ2KQP BOM-IXZ 6E-5301 Mrs. SNEHA PRAHLADKA (A) Apr 18, Sun, 03:05 7,100.00 753.00 358.00 1,000.00
    3. MJ2KQP BOM-IXZ 6E-5301 Ms. CHARVI PRAHLADKA (A) Apr 18, Sun, 03:05 7,100.00 753.00 358.00 1,000.00
    4. MJ2KQP BOM-IXZ 6E-5301 Ms. CHAHEK PRAHLADKA (A) Apr 18, Sun, 03:05 7,100.00 753.00 358.00 1,000.00

    TOTAL FARE: 36,844.00


    Passenger GST Details :

    PAX NAME GST NUMBER GST COMPANY PHONE GST COMPANY GST COMANY EMAIL GST COMPANY NAME
    ADDRESS
    Mr. KUNAL 35AAJCS7963C1Z4 9932083002 19/1 VIP ROAD, sursalepb@gmail.com SURENDRA INFRASTRUCTURE
    PRAHLADKA JUNGLIGHAT, PORT PVT LTD
    BLAIR- 744103

    (“This is computer generated invoice no signature required.”)

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