Invoice

Bill to : Invoice number CH/29583

Kanishka Reddy Order ID 47971
bharathkumarreddy.i@gmail.com Invoice date 06-02-2024
9986603006
Payment method UPI_ICICI
Transaction ID 240206176788104
Transaction date 06-02-2024 04:49pm

Sl No. Description Quantity Unit price Total price

1 79291: Ins-1 [Indukuri Kanishka Reddy 5:B] 1 1454.00 1454.00

Crazy Holidays Total price 1454.00

#212,2nd floor, Horamavu Agara Total excl. GST 1381.3
DS MAX Spring, Kalyan Nagar
GST at 5% 72.7
Bangalore 560043
Total incl. GST 1454.00
E-mail: accounts@crazyholidays.in
Website: www.crazyholidays.in Amount paid 1454.00
Currency INR
GST : 29AACFC8701A1zw
PAN : AACFC8701A

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