INVOICE Client Copy

Corp. Office: 482 MISCELLANEOUS INVOICE DATE

First Floor, DDA Flats, , Lado Sarai NUMBER 28/11/23
New Delhi - 110030 Tel.: 8527965662 371
Email: info@kripatravels.com

S.NO PARTICULARS Charges AMOUNT

1
Pax 1:- NIKHIL KUMAR MAGGU
25,000 25,000
Visa Consultancy for US Visa

TOTAL AMOUNT 25,000

E.&.O.E

For: Kripa Travels

Authorized Signatory

Issued By Accounts

Note - This bill is payable immediately, or as per credit terms agreed and signed with your company.
Delayed payments will attract interest the rate of 24% per annum.
In case of cancellation refundable amount as may be applicable can only be adjusted against future billings.
Rs. 1000/- will be charged as 'Service Charge' in case of cancellation of tickets and will be adjusted against the refundable
amount as may be applicable before issuance of a Credit Note.
Payments other than Cash, in case of agreements, will only be accepted by way of RTGS, NEFT, local Cheques & demand
drafts, payable at New Delhi.
Wherever payments are made by outstation cheques, Please add 2.5% towards bank collection charges and Rs 5/- as
postal charges.
All cheque should be issued as 'Account Payee Only' and drawn in favour of 'Kripa Travels' and will be subject to
realisation.
In case of dishonoured cheques, Rs. 500 will be charged per cheque/Instrument.
All disputes, will be subject to the jurisdiction of the Courts & relevant Authorities.