Invoice

Invoice ID - GV-05

Invoiced To:
BHANU PRATAP

Payment Method: Booking Date:

UPI Transfer 24/03/2024

Booking Summary
Details Fare Qty Amount
THE PUSHKAR BAGH HOLI EVENT PASS ₹ 2,500 2 ₹ 5,000

Sub Total: ₹ 5,000

Total: ₹ 5,000

₹ 5000
Paid :

Remaining Amount : ₹ 00

NOTE :
1.Remaining amount must be transferred before the commencement of the event.

2.This is computer generated receipt and does not require physical signature.

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