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Tax Invoice

Date: Jan 13, 2023 Receipt No: 118740

Pay To:
Invincible
308, 3rd Floor, University Plaza,
Vijay Cross Roads, Navrangpura,
Ahmedabad, Gujarat 380009
GSTIN: 24AABTI1271J1ZU
HSN Code: 996313

Invoiced To:
Varun Dave

Trek:
INDW2023012800

Payment Method:
(cash): INDW2023012800 | AHM | Harsha Thakor | 13-01-2023

Booking Summary

Details Amount

Snow Trekking in Dalhousie ₹ 6,666.00/-


Package: Ahmedabad - Non AC SL Coach

Sub Total ₹ 6,666.00/-

SGST (2.5%) ₹ 166.50/-

CGST (2.5%) ₹ 166.50/-

Total ₹ 6,999.00/-

Participants:

# Name Age

1 Varun Dave 20
NOTE : This is computer generated receipt and does not require physical signature.

You can show PDF for reporting. You don't need to bring print of this receipt.

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