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INVOICE

Attn :
Mr. Sandeep Sahu
Date : 14/12/2009
Gurgaon
Invoice No : 121/VT /09-10

Amount
S. No. Particulars NOS. RATE (Rs.)

2 Cancellation Charges 14 40.00 560.00

Gross Total .00

Advance .00

Total Balance .00

Notes:
Payment to be made within 5 days of presentation of the Invoice
All payments to be made by Cheque/DD in favour of VT Travels payable in New Delhi

for VT Travels

( Authorised Signatory )