INVOICE

Invoice No. Date

0531 July 19,2023

TRAVIZAS
SHOP-516, ANSAL CHAMBER 2 BHIKAJI CAMA
PLACE New DELHI, New Delhi, Delhi, 110066
PAN : ASVPP8425B
GSTIN : 07ASVPP8425B3ZB Place of Supply Due Terms
Mob : 9873336671 MAHARASHTRA Due on receipt
Email : Travizas1@gmail.com
Website : www.travizas.com

Buyer (Bill to) Delivery To Buyer's Order No

FUGRO SURVEY INDIA PVT LTD
FUGRO HOUSEMIDC NERULNAVI
MUMBAIMaharashtraTTC INDUSTRIAL AREA
GSTIN : 27AAACF5243R1Z7
Mob : 9902762110
Email : r.nayak@fugro.com

Tax Total
# Description Qty Rate Value Tax
Rate Amount
1 BANGLADESH VISA 1 11500.00 11500 0% 0.00 11500.00
BANGLADESH VISA 1
YEAR MULTIPLE
HSN/SAC : 9985
2 FACILITATION 1 1000.00 1000 18% 180.00 1180.00
CHARGES
FACILITATION FOR
BANGLADESH VISA
HSN/SAC : 9985
3 COURIER 1 500.00 500 0% 0.00 500.00
COURIER CHARGES
HSN/SAC : 9985
MRP : 500.00

Bank Detail
Account Holder Name : TRAVIZAS
Account Number: 181905500101 Subtotal 13000.00
IFSC : ICIC0001819 IGST @ 18% 180.00
Total 13180.00
Balance Due 13180.00

Amount in words : Thirteen Thousands One Hundred Eighty Rupees Only

Note : For TRAVIZAS
BANGLADESH 1 YEAR MULYIPLE ENTRY VISA
FOR MR.BIBHU NATH NAYAK Z5458804
Authorized Signatory

This is a Computer Generated Invoice