You are on page 1of 1

Tax Invoice

V-Explore Travel Management Pvt Ltd Invoice No. Dated


B/20/B Gr Flr Vikas Centre, S.V.Road Santacruz West, VXT/2223/579 18-NOV-22
Mumbai 400054 GSTIN/UIN: 27AAFCV3787R1Z9
Reference No. & Date. Other References
State Name : Maharashtra, Code : 27
Buyer’s Order No. Dated

Buyer (Bill to)


Saloni Shah
State Name : Maharashtra, Code : 27

Description of Services HSN/SAC Rate per Amount

Belgium Trip- NOV- 2022 998555 2,04,762.00

CGST 2.5%(Sale) 5,119.05


SGST 2.5%(Sale) 5,119.05
Less : Rounded Off (-)0.10

Total ₹ 2,15,000.00
Amount Chargeable (in words) E. & O.E
INR Two Lakh Fifteen Thousand Only
HSN/SAC Taxable Central Tax State Tax Total Tax
Value Rate Amount Rate Amount Amount
998555 2,04,762.00 2.50% 5,119.05 2.50% 5,119.05 10,238.10
Total 2,04,762.00 5,119.05 5,119.05 10,238.10
Tax Amount (in words) :INR Ten Thousand Two Hundred Thirty Eight and Ten paise Only
being sales booked of belgium trip of november 2022 - student name - Saloni Shah

for V-Explore Travel Management Pvt Ltd


Company’s PAN : AAFCV3787R

AUTHORISED SIGNATORY

This is a Computer Generated Invoice

You might also like