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  • Bunge Inv PDF

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    Bhavesh Doshi
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    This invoice from Ekta Tours and Travels is for Mr. Vidya Bhushan's round trip travel from Mumbai to Dubai to Buenos Aires and back to Mumbai on Emirates airlines. The total amount due is Rs. 175,558 which includes airfare of Rs. 165,768, other charges of Rs. 3,000, and GST. Payment terms specify interest of 18% will be charged for late payments.

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    This invoice from Ekta Tours and Travels is for Mr. Vidya Bhushan's round trip travel from Mumbai to Dubai to Buenos Aires and back to Mumbai on Emirates airlines. The total amount due is Rs. 175,558 which includes airfare of Rs. 165,768, other charges of Rs. 3,000, and GST. Payment terms specify interest of 18% will be charged for late payments.

    Copyright:

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

    Bunge Inv PDF

    Uploaded by

    Bhavesh Doshi
    This invoice from Ekta Tours and Travels is for Mr. Vidya Bhushan's round trip travel from Mumbai to Dubai to Buenos Aires and back to Mumbai on Emirates airlines. The total amount due is Rs. 175,558 which includes airfare of Rs. 165,768, other charges of Rs. 3,000, and GST. Payment terms specify interest of 18% will be charged for late payments.

    Copyright:

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

    A-101,NEELKANTH NAGAR,SAWANT WADI,CHIRAG NAGAR,GHATKOPAR (WEST),MUMBAI - 400 086

    TEL: 9821417765,9870017765, 2612-3328 TAX - I N V O I C E GSTIN Reg No. :27AKPPD8668J2ZE


    TO, SAC Code: 440032 INVOICE NO: 0289
    M/s BUNGE INDIA PVT LTD DATE: 17-03-2023
    MAHARASHTRA Booked by: SELF
    Client GST No: 27AAACG7034K2ZI Airlines : EMIRATES
    Ticket No. Passenger Name Sector . Flight No Class Date Basic Taxes Total
    EK9700843371 MR. VIDYA BHUSAN BOM-DXB EK-501 D 26-Mar 122,205.00 43,563.00 165,768.00
    DXB-EZE EK-247 D 26-Mar
    EZE-DXB EK-248 C 3-Apr
    DXB-BOM EK-504 C 5-Apr

    122,205.00 43,563.00 165,768.00


    Other Charges Details : Add: Other Charges 3,000.00
    Add : CGST 9% 270.00
    Add : SGST 9% 270.00
    Add : Visa Charges 6,250.00
    Rupees One Lakh Seventy Five Thousand Five Hundred Fifty Eight Only Net. Total 175,558.00
    TERMS OF PAYMENT: E. & O.E.
    1. CASH : Payment is to be made directly to the office. EKTA TOURS AND TRAVELS
    2. CHEQUE : Should be drawn in favour of EKTA TOURS AND TRAVELS
    3. LATE PAYMENT : Interest @18% p.a. will be charged on overdue account.
    4. VERY IMPORTANT : Kindly check all ticket details carefully, to avoid un-necessaries complication Signature
    5. BANK DETAIL : Name : EKTA TOURS AND TRAVELS
    : A/c. No. 019140200000345 IFSC Code TJSB0000019
    : BANK NAME : TJSB BANK VILE PARLE (EAST), MUMBAI
    SUBJECT TO : BOMBAY Jurisdication Only.

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