You are on page 1of 1

3/18/23, 8:44 PM Invoice Preview

Riya Tours & Travels HJ15498375


G-189 A Sudhir Complex, Vikas Marg
Delhi-110092

Bill To CASH Invoice Number HJ15498375


Date 3/04/2023
Destination
Travel Dates 3/04/2023
No. of Travelers

Description Quantity Unit price Amount

5 Seater Car (Per Km) 148 Rs. 13 Rs. 1,924

Toll Tax 2 Rs. 115 Rs. 230

Total Due Rs. 2,154

Paid Amount Rs. 2,154

Balance Due Rs. 0

Thanks for letting us serve you!

https://create.onlineinvoices.com/invoices/preview 1/1

You might also like