Tanish Travels Invoice

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INVOICE

TANISH TRAVELS & CO. Invoice No. Dated 14-FEB-2024


SHOPNO.-17, 18 TNT20656-19
SATYANIKETANMAINMARKET NEW
DELHI DeliveryNote Mode/TermsofPayment
GSTIN/UIN:07ATYPL1896P2Z3
StateName:Delhi,Code:07 E- Supplier’sRef. OtherReference(s)
Mail : info@tanishtravels.in
Buyer’sOrderNo. Dated

DespatchDocumentNo. DeliveryNote Date

Despatchedthrough Destination

TermsofDelivery

Sl DescriptionofService HSN/SAC Quantity Rate per Amount


No. s

1 Services 6754321 93PAX 35000 PAX 35000


PICKUP – GURUGRAM
DROP- GURUGRAM

NIZAMUDDIN DARGAH 6754321 93PAX 35000 35000


VIA JAIPUR.
AJMERSHARIF.

70,000.00
2.50 % 1750.00
2.50 % 1750.00

Total ₹73500.00
AmountChargeable(inwords) E.&O.E
INR Seventy three thousand five hundred only.
HSN/SAC Taxable CentralTax State Tax Total
Value Rate Amount Rate Amount TaxAmount
996425 70,000 3500 1.25%
996311 73500.00 2.50% 4,359.00 8,718.00
Total 73500 73500 73500 73500

TaxAmount(inwords): INR Seventy three thousand five hundred only.

Company’sPAN :TPSPK2434F
Declaration
Wedeclarethatthisinvoiceshowstheactualpriceofthegoodsdescribedandthatallparticularsaretrueandcorrect.

Customer’sSealandSignature ForTANISHTRAVELS

AuthorisedSignatory

SUBJECTTONEWDELHIJURISDICTION

ThisisaComputerGeneratedInvoice

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