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  • International Travel House LTD Sheriff House .# 85 Richmond Road BANGALORE 560025

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    jagga024
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    This is a tax invoice from International Travel House Ltd for car rental services provided to Praveen Kumar. It details the package, total kilometers and hours used, applicable taxes and fees, and the total amount due of 3016.09 rupees. The car, a KA 02 AA 6163 IKON, was used for a total of 116 km over 11 hours from December 25th to 26th, 2012.

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    12032878

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    This is a tax invoice from International Travel House Ltd for car rental services provided to Praveen Kumar. It details the package, total kilometers and hours used, applicable taxes and fees, and the total amount due of 3016.09 rupees. The car, a KA 02 AA 6163 IKON, was used for a total of 116 km over 11 hours from December 25th to 26th, 2012.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    6 views1 page

    International Travel House LTD Sheriff House .# 85 Richmond Road BANGALORE 560025

    Uploaded by

    jagga024
    This is a tax invoice from International Travel House Ltd for car rental services provided to Praveen Kumar. It details the package, total kilometers and hours used, applicable taxes and fees, and the total amount due of 3016.09 rupees. The car, a KA 02 AA 6163 IKON, was used for a total of 116 km over 11 hours from December 25th to 26th, 2012.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 1

    INTERNATIONALTRAVELHOUSELTD

    SHERIFFHOUSE.#85
    RICHMONDROAD
    BANGALORE560025
    BMAC TAXINVOICEBOOKINGGIVENBY
    MAIL
    CARUSEDBY
    PRAVEENKUMAR9845324735
    INV#BAN/IN/12032878DT26/DEC/201200:00
    DUTYSLIP#12045088 DUTYDATE25/Dec/2012
    CARTYPEIKON CAR#KA02AA6163
    PACKAGEDESC.8/801800.00
    TOTKM.116Ex.KM.36@19684.00
    TOTHr.11Ex.Hr.3@130390.00
    FUELCHG.0.00 PARKINGCHG.0.00
    FCPK0X00 TOLLCHG.0.00
    FCAMK0X00 ENTRYCHG.0.00

    DRIVERALLOWANCE0.00
    TOTALNIGHTCHG.0.00
    INDENT# 0.00
    TRAVELREQ# 0.00

    DVR0.00
    M0.00
    TOTALDAYS0.00
    S.T.#Rent-A-CabOperator:AAACI0093GST0292874.00

    DISCOUNT0.00
    ADD.DISCOUNT0.00
    2874.00
    BOOKING#12034160ADDS.T.4.8%137.953011.95

    ADDCST0%0.003011.95
    ADDVAT.0%0.003011.95
    ADDEDUC.2%2.763014.71
    ADDSHEC.1%1.383016.09
    DUEFROMCUSTOMER3016.09
    Threethousandsixteenrupeesandninepaiseonly

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