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    INVOICE : 00004232 Invoice No. Invoice Date : 06 / 01 / 2012 To, ADITYAPUR AUTO CLUSTER Client Code Sector's IXRDELIXR Flight Details IT 3341 T Date of Travel Flight Time 09 / 01/2012 Add: Service Tax Rs. ELEVEN THOUSAND EIGHT HUNDRED NINETY-FOUR ONLY E. And O.E.

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    INVOICE : 00004232 Invoice No. Invoice Date : 06 / 01 / 2012 To, ADITYAPUR AUTO CLUSTER Client Code Sector's IXRDELIXR Flight Details IT 3341 T Date of Travel Flight Time 09 / 01/2012 Add: Service Tax Rs. ELEVEN THOUSAND EIGHT HUNDRED NINETY-FOUR ONLY E. And O.E.

    Copyright:

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

    Adtpr Auto Inv

    Uploaded by

    manshijikumari
    INVOICE : 00004232 Invoice No. Invoice Date : 06 / 01 / 2012 To, ADITYAPUR AUTO CLUSTER Client Code Sector's IXRDELIXR Flight Details IT 3341 T Date of Travel Flight Time 09 / 01/2012 Add: Service Tax Rs. ELEVEN THOUSAND EIGHT HUNDRED NINETY-FOUR ONLY E. And O.E.

    Copyright:

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

    INVOICE

    : 00004232 Invoice No. Invoice Date : 06/01/2012

    To, ADITYAPUR AUTO CLUSTER

    TRAVEL LINE
    Silver Cage Mall, 3rd Floor, Bistupur , Jamshedpur - 831 001 Tel : (0657) 2320889 / 2320729 / 3293271 E-mail : travelline2004@sify.com

    Client Code

    : A000016

    Airline : KINGFISHER AIRLINES Passenger(s) Ticket(s) No


    MR PRAMOD KUMAR SINGH 090 2472155839

    Sector's
    IXR\DEL\IXR

    Flight Details
    IT 3341 T

    Date of Travel Flight Time


    09/01/2012

    Fare
    4,736.00

    Tax
    7,127.00

    Total
    11,863.00

    Add: Service Tax

    31.00

    Rs. ELEVEN THOUSAND EIGHT HUNDRED NINETY-FOUR ONLY E. & O.E. Terms & Conditions : Cash : Payments to be made to the Cashier and printed official receipt to be obtained. Cheque : All Cheques / Demand Drafts, payments of Bills must be crossed and drawn in favour of TRAVEL LINE. Late payment : Interest@24% p.a.will be charged on outstanding bills after due date. This is a computer generated document and does not required a signature. Service Tax No. AADFT5978KST001 PAN No. AADFT5978K

    Total :
    For TRAVELLINE

    11,894.00

    Authorized Signatory

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