Invoice

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Prayagraj Travels Agency

BAI KA BAG LABOUR CAHURAHA, Rambagh Road, Rambagh, Allahabad -


211003 (Near Abhay Hotel)
Contact: +917985549205
E-mail: Ashish.ryadav28@gmail.com GST
number: 09AAZPA7590C1ZB

TAX INVOICE

Customer name ASHISH YADAV Bill Date 10 June 2024


Email ID Ashish.ryadav28@gmail.com Due Date 10 June 2024
Mobile no 9795935151 Invoice No. 0025254

Booking details

Vehicle type Dizer Car


Start KM 18552
Vehicle no. UP70EC2514
Close KM 18630
Total days One Day
Start date 10 June 2024
Booked by Online
End date 10 June 2024
Duty slip no 02524
Start time 09:00 AM
Destination Naini- Manikpur
End time 03;30:PM
Driver name Pawan Kumar

Particular name No of units Unit Price Total


Naini-Manikpur Site Visit
78 12 936

Total Rs. 936.00

Tax details

Tax name Percentage Applicable Amount


CGST@9% 9.00 936 84.24
SGST@9% 9.00 936 84.24
Tax total 168.48

Grand Total : Rs. 1,104.48

Fund transfer information


Bank name : HDFC Bank
Account holder name : My Company Pvt. Ltd. Account
number : 1234567890123
IFSC code : HDFC000001

Terms & Conditions


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