Invoice No.

: DVTG/2013-14/00091589
D.V. Travels Guru Private Limited,
AACCD1707E
802 C, Eureka Towers, Mindspace Malad,
AACCD1707EST002
Link Road, Malad (W), Mumbai 400 001
Operator

Pan No.:
Service Tax Registration No.:
Nature of Service: Tour

Invoice Date: 23 Aug, 2013

Booking Date: 23 Aug, 2013
Booking ID: TGU0001111750
Booked By: Saibaba D, baba_titan@yahoo.co.in
Address: MUMBAI(BOMBAY), NA, India, 400001
Contact No.: 9819712938
Description

Amount (INR)

Hotel Booking
Hotel: Grand Sarovar Premiere, MUMBAI
Check-in: 24 Aug, 2013 | Check-out: 25 Aug, 2013
Rooms: 1 X Superior Room Only| Pax:2 adult, 0 child
Hotel Taxes & Service Charges
Discounts & Cashbacks
Total Amount
Service Tax @ 1.20% on Total Amount
Education Cess @ 2% on Service Tax
Secondary and Higher Education Cess @1% on Service
Tax
Net Amount Charged

4800.00
903.51
632.00
5071.51
68.44
1.37
0.68
5142.00

Payments Details:
Description

Received via DebitCard

Amount (INR)

5142.00

Note: This is electronically generated invoice and does not require a physical signature.