Scribd Logo
Upload

Welcome to Scribd!

  • Tax Invoice

    Uploaded by

    Vida travel Solutions
    63 views1 page
    This tax invoice from Vida Travel Solutions summarizes travel arrangements for two passengers. It includes air tickets on Air Asia from Delhi to Kolkata on December 3rd and return tickets on Air India from Kolkata to Delhi on December 6th for Mr. Ali Chegeni and Mr. Asghar Omidi, totaling Rs. 28,880. The invoice provides supplier references for the Embassy of the Islamic Republic of Iran and details of Vida Travel Solutions' bank account.

    Original Description:

    Original Title

    19191

    Copyright

    © © All Rights Reserved

    Available Formats

    DOCX, PDF, TXT or read online from Scribd

    Did you find this document useful?

    Is this content inappropriate?

    Report this Document
    This tax invoice from Vida Travel Solutions summarizes travel arrangements for two passengers. It includes air tickets on Air Asia from Delhi to Kolkata on December 3rd and return tickets on Air India from Kolkata to Delhi on December 6th for Mr. Ali Chegeni and Mr. Asghar Omidi, totaling Rs. 28,880. The invoice provides supplier references for the Embassy of the Islamic Republic of Iran and details of Vida Travel Solutions' bank account.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    63 views1 page

    Tax Invoice

    Uploaded by

    Vida travel Solutions
    This tax invoice from Vida Travel Solutions summarizes travel arrangements for two passengers. It includes air tickets on Air Asia from Delhi to Kolkata on December 3rd and return tickets on Air India from Kolkata to Delhi on December 6th for Mr. Ali Chegeni and Mr. Asghar Omidi, totaling Rs. 28,880. The invoice provides supplier references for the Embassy of the Islamic Republic of Iran and details of Vida Travel Solutions' bank account.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 1

    Tax Invoice

    Vida Travel Solutions Invoice No. Dated


    GST-07AIHPH8746H1ZZ
    0004 02-DEC-2019
    R-200,LANE-05,JOGA BAI EXT,BATLA Supplier's Ref. Other Reference(s)
    HOUSE,JAMIA NAGAR,OKHLA,NEW DELHI
    110025
    CONTACT- 9911812461,8287219757
    EMAIL-INFO@VIDATRAVELSOLUTIONS.COM
    BUYER
    Embassy of the Islamic
    Republic of Iran 05.Bara
    Khamba Road New Delhi
    -110001.
    GST No -0717IRN00059UNR
    Tel no. 01142477786.

    Sl Particulars HSN/SAC Amount


    No.
    1 AIR ASIA TKT FOR 2 PAXS,PNR-S2T33T FROM DEL TO CCU ON 3 RD DEC 13000

    AIR INDIA TKT FOR 2 PAXS,PNR-JPY6D FROM CCU TO DEL ON 6 TH DEC


    2 15880

    PASSENGER NAME – MR ALI CHEGENI


    MR ASGHAR OMIDI

    Total ₹ 28,880

    Company's Bank Details

    Bank Name - Kotak Bank

    Ac Number - 6813090665

    IFSC - KKBK0000198

    Account Name - Vida travel solutions

    For vida travel solutions

    Authorised Signatory
    SUBJECT TO DELHI JURISDICTION
    This is a Computer Generated Invoice

    You might also like