Professional Documents
Culture Documents
Receipt 03aug2023 051036
Receipt 03aug2023 051036
Receipt 03aug2023 051036
Total ₹714.00
Subtotal ₹678.98
Rounding ₹0.02
Booking fee ₹35.00
Payments
Cash
₹714.00
8/3/23 10:40 am
Visit the trip page for more information, including invoices (where available)
Fares are inclusive of GST. Please download the tax invoice from the trip detail page for a full tax breakdown.