Krishna Travels INVOICE - INV02401

Khurai Road, Near Galla Mandi Sagar DATE : June 02, 2023
Sagar 470002 Due – On Receipt
07582-22546 Balance Due - INR
₹18,200.00

BILL TO

Prashant Khemariya QUOTATION

Motinagar Sagar
Sagar 470001
9644681218

DESCRIPTION DATE RATE QTY AMOUNT

1. Electronic City Phase I to BLR Airport Taxi 15.06.2023 ₹ 1250.0 1 ₹1250.0

2. BLR to New Delhi Vistara Economy 15.06.2023 ₹ 7698.0 1 ₹7698.0
3. New Delhi to BLR Vistara Economy 15.06.2023 ₹ 7584.0 1 ₹7584.0
4. BLR Airport to Electronic City Phase I Taxi 16.06.2023 ₹ 1320.0 ₹1320.0

SUBTOTAL ₹17852.0
TAXABLE ₹17852.0
TAX (2%) 357.04
DISCOUNT ₹9.04

TOTAL
₹18200.00

BALANCE DUE INR ₹ 18,200.00

TERMS & CONDITIONS

1. Payments:- For the services contracted, 50% advance payment should be made to hold the booking on a
confirmed basis and the balance amount can be paid at least 7 days prior to your date of departure.

2. All hotel reservation require reconfirmation by the agent / customer atleast a one week prior to the date of
check in failing which hotels reserve the right to levy atleast one night retention which is payable by the
customer making reservation through us.

3. Please note that cost of the vehicle (car / coaches with the driver) does not include extra usage of vehicle like
after transfer or after sightseeing until or unless it is mentioned in the itinerary.