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    This tax invoice from Sai Ram Tours & Travels is for vehicle rental services provided to the Forest Survey of India from January 30th to February 5th, 2023. The services included a sedan vehicle for 7 days with a basic charge of Rs. 3,600 per day and additional charges of Rs. 2,800 for the driver. The total amount due is Rs. 29,260 which includes taxes and driver charges. Payment should be made directly to Sai Ram Tours & Travels bank account provided.

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    This tax invoice from Sai Ram Tours & Travels is for vehicle rental services provided to the Forest Survey of India from January 30th to February 5th, 2023. The services included a sedan vehicle for 7 days with a basic charge of Rs. 3,600 per day and additional charges of Rs. 2,800 for the driver. The total amount due is Rs. 29,260 which includes taxes and driver charges. Payment should be made directly to Sai Ram Tours & Travels bank account provided.

    Copyright:

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

    Bill Format

    Uploaded by

    dcpu kamareddy
    This tax invoice from Sai Ram Tours & Travels is for vehicle rental services provided to the Forest Survey of India from January 30th to February 5th, 2023. The services included a sedan vehicle for 7 days with a basic charge of Rs. 3,600 per day and additional charges of Rs. 2,800 for the driver. The total amount due is Rs. 29,260 which includes taxes and driver charges. Payment should be made directly to Sai Ram Tours & Travels bank account provided.

    Copyright:

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

    SAI RAM TOURS &TRAVELS

    Dharmaraopet Village,
    Kamareddy District,
    Telangana-503145.
    STATE CODE-TELANGANA(36).
    GSTIN NO: 36AJJPU0414E1ZE.
    Email:swamyure6440@gmail.com
    Contact No: 9963885666.

    TAX INVOICE
    To Invoice Date: 08/02/2023
    The Regional Director, Invoice No : RT/GST/05
    Forest Suvery of India, Booked By :Forest Survey of India
    8th Floor, B Wing, KendriyaSadan, Vehicle Type : Sedan
    Koramanagala, Bangalore-560034. Vehicle No : KA 15 A 6284

    Trip Date Basic Slab Slab Rate Extra hours Extra Kms Total Sub Total
    Hours Rate Amt Kms Rate Amt Kms
    Run
    During
    the trip
    30/01/2023 300 Km 3600 0 0 0 0 0 0 1803 25200.00
    to per day
    05/02/2023
    (7 Days)
    SGST @2.5% 630.00
    Payment to be made directly through CGST @2.5% 630.00
    RTGS/NEFT the following bank account
    under intimation to us, quoting the Total 26460.00
    invoice number against the remittance State Permit/ Tax -

    Payee : SAI RAM TOURS &TRAVELS Toll and Parking -


    A/c No: 62374815075
    Bank Name: STATE BANK OF INDIA
    Driver Batta 2800.00
    Branch Name : KAMAREDDY
    IFSC CODE : SBIN0021885
    Grand Total 29260.00

    Please note that you may have to comply with TDS as per Indian Tax Laws while making payment to us

    PAN NO : AJJPU0414E
    Service Category : Passengers transport service of cab

    SAIRAMTOURS&TRAVELS
    PROPRIETOR

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