Professional Documents
Culture Documents
Receipt 29aug2022 200253
Receipt 29aug2022 200253
Total ₹463.00
Subtotal ₹463.31
Rounding -₹0.31
Payments
Cash
₹463.00
8/29/22 8:02 PM
Visit the trip page for more information, including invoices (where available)
6:59 PM | Umiya Bussiness By Towers, 01,level:08 Embassy Tech Square, Marathahalli - Sarjapur Outer Ring Rd, Kaverappa Layout,
Kadubeesanahalli, Kadabeesanahalli, Bengaluru, Karnataka 560103, India
8:02 PM | XJF8+5VH, Mahatma Gandhi Rd, Craig Park Layout, Sivanchetti Gardens, Bengaluru, Karnataka 560025, India
Fares are inclusive of GST. Please download the tax invoice from the trip detail page for a full tax breakdown.