Tax Invoice

Easy Trip Planners Pvt. Ltd.

Building Number - 223, Patparganj Industrial Area
New Delhi - 110092
GST No. - 07AABCE9859P1ZR / SAC NO - 9985

Party Details : Invoice No. : ET-HT/7121/18-19

PayPal Dated : 26-11-2018
Customer Name : Mr. SHIVAM KAPOOR
Hotel Name : Hotel Corona
Sector : Bharuch
Ref ID : 53731634
Departure Date : 03 Dec-05 Dec 2018 Party GST No- :
Hotel Ref ID : ETP0005991836 No Of Room :

S.N. Description of Goods Booking Detail Qty. Unit Price Amount(Rs.)

1. Hotel 53731634 1.000 NOS 2,584.76 2,584.76

H

Total 2,584.76
Add : IGST(INTEGRATED GST -PKG) @ 5.00 % 129.24

Grand Total 2,714.00

Rupees Two Thousand Seven Hundred Fourteen Only

Terms & Conditions Receiver's Signature :

E.& O.E.
1. Goods once sold will not be taken back.
2. Interest @ 18% p.a. will be charged if the payment for EASY TRIP PLANNERS PVT LTD
is not made with in the stipulated time.
3. Subject to 'Delhi'Jurisdiction only.
Authorised Signatory