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  • Crazyholidays Invoicech 25254

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    This invoice summarizes the purchase of two insurance policies for Harika Agarwal and Devanshi Agarwal from Crazy Holidays. Dinesh Kumar paid 2800 INR total via debit card on October 13, 2023 for an insurance policy costing 1400 INR each. The invoice includes the transaction details, item descriptions, prices, totals including 5% GST, amount paid and company contact information.

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    Original Title

    CRAZYHOLIDAYS_INVOICECH_25254

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    This invoice summarizes the purchase of two insurance policies for Harika Agarwal and Devanshi Agarwal from Crazy Holidays. Dinesh Kumar paid 2800 INR total via debit card on October 13, 2023 for an insurance policy costing 1400 INR each. The invoice includes the transaction details, item descriptions, prices, totals including 5% GST, amount paid and company contact information.

    Copyright:

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

    Crazyholidays Invoicech 25254

    Uploaded by

    today.sureshjk6
    This invoice summarizes the purchase of two insurance policies for Harika Agarwal and Devanshi Agarwal from Crazy Holidays. Dinesh Kumar paid 2800 INR total via debit card on October 13, 2023 for an insurance policy costing 1400 INR each. The invoice includes the transaction details, item descriptions, prices, totals including 5% GST, amount paid and company contact information.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    of 1

    Invoice

    Bill to : Invoice number CH/25254


    DINESH KUMAR Order ID 41545
    dinesh.jk6@gmail.com Invoice date 13-10-2023
    09538730757
    Payment method DEBIT_CARD
    Transaction ID 231013166390860
    Transaction date 13-10-2023 08:52am

    Sl No. Description Quantity Unit price Total price

    1 79090: Ins-1 [harika agarwal 1:c] 1 1400.00 1400.00

    2 79090: Ins-1 [devanshi agarwal 1:e] 1 1400.00 1400.00

    Crazy Holidays Total price 2800.00


    #212,2nd floor, Horamavu Agara Total excl. GST 2660
    DS MAX Spring, Kalyan Nagar
    GST at 5% 140
    Bangalore 560043
    Total incl. GST 2800.00
    E-mail: accounts@crazyholidays.in
    Website: www.crazyholidays.in Amount paid 2800.00
    Currency INR
    GST : 29AACFC8701A1zw
    PAN : AACFC8701A

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