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  • R.K Tour & Travels: Invoice No.: Invoice Date

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    Amit
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    4 views1 page

    R.K Tour & Travels: Invoice No.: Invoice Date

    Uploaded by

    Amit

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as pdf or txt
    of 1

    BILL OF SUPPLY ORIGINAL FOR RECIPIENT

    R.K tour & travels


    Uttar Pradesh,
    Mobile: 9971647220 PAN Number: FEGPD3542P

    Invoice No.: 202 Invoice Date: 21/11/2023

    BILL TO Vehicle No.: UP 32 TN 9086


    AMIT CHOUBEY
    Mobile: 9608508777

    ITEMS RATE AMOUNT

    GOMATI NAGAR TO KANPUR UP/DOWN 2,660 2,660

    SUBTOTAL ₹ 2,660

    NOTES TAXABLE AMOUNT ₹ 2,660


    246×10 = 2460
    TOTAL AMOUNT ₹ 2,660

    TERMS AND CONDITIONS Received Amount ₹ 2,660


    1. we provide cab service in all over india.. Balance ₹0
    2. Need and clean cabs
    Total Amount (in words)
    Two Thousand Six Hundred Sixty Rupees

    AUTHORISED SIGNATORY FOR


    R.K tour & travels

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