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Invoice for Krishna Chandra

This tax invoice from Le Travenues Technology Pvt Ltd details a booking for Krishna Chandra with a total payable amount of Rs. 3,392. The invoice provides the supplier and receiver details, lists the fare as Rs. 3,457 including all taxes, and shows a coupon discount of Rs. 65 that brings the total payable to Rs. 3,392. The invoice certifies the particulars are true and correct and notes the terms of sale including payment covering fare and services collected on behalf of third parties.

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Gaurav Singh
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227 views1 page

Invoice for Krishna Chandra

This tax invoice from Le Travenues Technology Pvt Ltd details a booking for Krishna Chandra with a total payable amount of Rs. 3,392. The invoice provides the supplier and receiver details, lists the fare as Rs. 3,457 including all taxes, and shows a coupon discount of Rs. 65 that brings the total payable to Rs. 3,392. The invoice certifies the particulars are true and correct and notes the terms of sale including payment covering fare and services collected on behalf of third parties.

Uploaded by

Gaurav Singh
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

Tax Invoice: IXIFT00002223962

LE TRAVENUES TECHNOLOGY PVT LTD


CIN no : U72300HR2006PTC071540
2nd floor, Veritas Building, Behind Ibis Hotel, Sector 53, Golf Course Road, Gurgaon, Haryana, 122002
Booking Id : FF2010189424154
Details Of Supplier : Le Travenues Technology Private Limited Invoice date and time : Sun Oct 18 20:43:08 IST 2020
GSTIN : 06AABCL1932G1ZV Place of Supply : Haryana
SAC Code : 9985
Details Of Receiver (Billed To)
Name : krishna chandra

Fare (Incl of All taxes) 3457.00

Net Other Service charges & Fees (a) 0.00

Other Service charges & Fees 280.00

Reversal of Other Service charges & Fees -280.00

Coupon Discount: - 65.00

CGST @9% on (a): 0.00

SGST @9% on (a): 0.00

IGST @18% on (a): 0.00

Total Payable 3392.00

Invoice Total (In Words) : Invoice Total :


Rupees Three Thousand Three Hundred Ninety Two Only 3392
Certified that the particulars above are true and correct and the amount indicated :
1) Represents the price actually charged and that there is no additional consideration directly or indirectly.
2) No tax is payable under reverse charge for this invoice.
For LE TRAVENUES
TERMS OF SALE : TECHNOLOGY PVT LTD
a) Any disputes shall be subject to the exclusive jurisdiction of courts at Gurgaon (Haryana, India).
b) All taxes charged on Actual basis.
c) Total payable is inclusive of Fare & other services collected on behalf of the airline/Other service providers/Insurance
company etc for which they are responsible for charging GST & issuing respective GST invoices.
d) Convenience Fee & Travel insurance charges are non refundable.
Authorised Signatory

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