Thomas Cook (India) Ltd

Regd Office: Thomas Cook (India) Ltd., Dr.D.N Road, Fort, Mumbai - 400 001.
RECEIPT VOUCHER
To,

Customer Code: CFT2400884 Receipt No: RV27CT240006670

Customer Address: M.Saravanan 510RH, Mahidhara Central, Receipt Date: 14/05/2024

Kondavakkam, Valarpuram Post,
Sriperumbudur , Kanchipuram D M.Saravanan Branch Details:
KANCHIPURAM
510RH, Mahidhara Central, Kondavakkam,
Valarpuram
TAMIL NADU Post, Sriperumbudur , Marathon Futurex
Kanchipuram D
INDIA MUMBAI

602105 MAHARASHTRA

saranm2004@gmail.com 400013

Customer GST State Code: TAMIL NADU Branch GST State Code: 27
Customer GSTIN Number: - Branch GSTIN No: 27AAACT4050C1ZT
Customer GST State Name: TAMIL NADU Branch GST State Name: MAHARASHTRA
POS State Code: TAMIL NADU POS State Name: TAMIL NADU
Customer Code: CFT2400884 Tax Payable:
Receipt From: Mari Saravanan Receipt Currency: INR
PAN No: BGIPS0339B Tour Code: UTK472030524
HSN Code: 998555 Tax Type:
Description of Services: Tour Operator Rate of Tax:

Payment Details
Payment Mode Instrument No Bank Name Branch/City Date Amount

PORTAL ONLINE INTERACTIVITY FOS

4000864760 90,000.00
TRANSACTION EBIZ

Total Amount Received 90,000.00

Amount In Words : Rupees Ninety Thousand Only

Remarks : ASTRA
Cashier : Mauulik Thakore
For Cheque Receipts : Subject to realisation of cheque and subject to the understanding that No Stop Payment instructions will be given by
the Customer/Drawer at any time for any reason.

generated on May 14, 2024, 9:05 PM

Note: This receipt is requied for obtaining refund in case of cancellation or any modifications
pertaining to this transaction. Please retain this copy safely.
The amount charged in the bill is the gross amount charged for such a tour including the charges of accommodation and transportation
required for such a tour.
This Document is for your information purposes only .In case you want valid tax document please insist on physically signed copy

generated on May 14, 2024, 9:05 PM