Scribd
Upload
80 views1 page

Prihansh Tours and Travels - Proforma Invoice

Prihansh Tours and Travels has issued an invoice to Mr. Sandarbh Maurya for INR 66,000 for accommodation and transportation charges for a tour from May 7-14. The total amount due on the invoice is INR 66,000. The invoice was issued on April 24, 2018.

Uploaded by

Swastika Sharma
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
80 views1 page

Prihansh Tours and Travels - Proforma Invoice

Prihansh Tours and Travels has issued an invoice to Mr. Sandarbh Maurya for INR 66,000 for accommodation and transportation charges for a tour from May 7-14. The total amount due on the invoice is INR 66,000. The invoice was issued on April 24, 2018.

Uploaded by

Swastika Sharma
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd

PRIHANSH TOURS AND TRAVELS – PROFORMA INVOICE

BILL To : MR. SANDRABH MAURYA

PHT/109/2017-18 Dated : 24.04.2018

Guest Name Particulars Tour Date Amount

MR. SANDARBH MAURYA Charges towards accommodation & transportation MAY 07-14 INR 66000

Confirmed by: SUB TOTAL INR 66000

Total INR 66000

Round Off NIL

Total INR 66000

Amount in words Rupees: Sixty Six Thousand Only Deposit NIL


Received

Total Amount INR 66000


Due

CHEQUE DRAWN IN FAVOUR OF

For Prihansh Tours and Travels

ACCOUNTS

You might also like