Scribd Logo
Upload

Welcome to Scribd!

  • Mahesh MandalageriWVM23 2003

    Uploaded by

    swathi
    10 views1 page
    Hurray Holidays Private Limited is invoicing Mahesh Mandalageri for a WildValley Dayout Package. The invoice is for 1 package at a rate of Rs. 1079.66, totaling Rs. 19,433.90 including 18% CGST and SGST. The total amount due is Rs. 22,932.

    Original Description:

    Copyright

    © © All Rights Reserved

    Available Formats

    PDF, TXT or read online from Scribd

    Did you find this document useful?

    Is this content inappropriate?

    Report this Document
    Hurray Holidays Private Limited is invoicing Mahesh Mandalageri for a WildValley Dayout Package. The invoice is for 1 package at a rate of Rs. 1079.66, totaling Rs. 19,433.90 including 18% CGST and SGST. The total amount due is Rs. 22,932.

    Copyright:

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

    Mahesh MandalageriWVM23 2003

    Uploaded by

    swathi
    Hurray Holidays Private Limited is invoicing Mahesh Mandalageri for a WildValley Dayout Package. The invoice is for 1 package at a rate of Rs. 1079.66, totaling Rs. 19,433.90 including 18% CGST and SGST. The total amount due is Rs. 22,932.

    Copyright:

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

    Hurray Holidays Private Limited

    2nd Floor, 202, Kanakapura Road, Saaluhunase Villege,


    Bengaluru- 560082
    Contact: +91 9141770011
    Email : info@wildvalley.in
    It’s a Vacation just the way you want it.
    GSTIN : 29AAECH3805M1ZB

    INVOICE TO: TAX INVOICE


    Mahesh Mandalageri Invoice No: WVM23-2003
    Address: Toyota Kirloskar Motor Pvt. Ltd. Banglore Date: 08-10-2023
    PO No : NA
    Place of Supply: Karnataka Code: 29
    Phone: 9538641425
    GSTIN: NA

    DESCRIPTION QTY SAC RATE GST% AMOUNT

    WildValley Dayout Package 18.00


    1.00 996313
    996313 1,079.66
    - 18%
    18% 19,433.90
    -

    Taxable Value 19,433.90


    THANK YOU FOR YOUR BUSINESS WITH US CGST 1,749.05
    SGST 1,749.05
    Amount Chargeable (in words) E. & O.E Invoice Value 22,932.00
    Rupees Twenty Two Thousand Nine Hundred Thirty Two Only
    Authorized Sign
    Bank Details
    Account Name: Hurray Holidays Pvt Ltd
    Bank Nam : ICICI Bank
    Account No: 777705914177
    IFSC Code: ICIC0000938
    Contact Us : bookings@wildvalley.in
    Call us now : 7551155113
    website : https://www.wildvalley.in

    You might also like