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Tax Invoice

Date: Mar 30, 2023 Receipt No: 121577

Pay To:
Invincible
308, 3rd Floor, University Plaza,
Vijay Cross Roads, Navrangpura,
Ahmedabad, Gujarat 380009
GSTIN: 24AABTI1271J1ZU
HSN Code: 996313

Invoiced To:
Dhvani Shah

Trek:
INMT2023050600

Payment Method:
(razorpay): order_LXdg5WpdZcP4yz

Booking Summary

Details Amount

Manali Trekking Camp ₹ 26,225.66/-


Package: Ahmedabad - Non AC Sleeper Coach Train Tickets

Sub Total ₹ 26,225.66/-

SGST (2.5%) ₹ 655.64/-

CGST (2.5%) ₹ 655.64/-

Total ₹ 27,536.94/-

Participants:
# Name Age

1 Dhvani Shah 18

2 Yesha Shah 18

3 Vanshal Shah 19

NOTE : This is computer generated receipt and does not require physical signature.

You can show PDF for reporting. You don't need to bring print of this receipt.

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