Dolphin Tours and Travels

NO.123A-/A/3, KALKIKRISHNAMOORTHY ROAD,

THIRUVANMIYUR, Chennai Tamil Nadu 600041
Contact: 9786884615
E-mail: info@dolphintravel.com
GST number: 33AANFS5399D1ZU

TAX INVOICE

Customer code DT17420

Bill Date 26 Dec 2022
Customer name Gomathinayagam
Due Date 26 Dec 2022
Email ID mathinayak@gmail.com
Invoice No. 45-22/V5413
Mobile no 9952558305

Booking details
Booking Journey
Name Type From To Amt Ser.Ch. Total
date date

26 Dec 28 Dec Ground

Gomathinayagam Chennai Cochin 30000.00 0 30,000.00
2022 2022 Transportation

Day1 Day 4
26 Dec 28 Dec
Gomathinayagam Lodging Morning Evening 50000.00 2500 52,500.00
2022 2022
9am 5pm

Total Rs. 80,000.00 2,500.00 82,500.00

Tax details
Tax name Percentage Applicable Amount

CGST@9% 9.00 82500 7,425.00

SGST@9% 9.00 82500 7,425.00

Tax total 14,850.00

Grand Total : Rs. 97,350.00

Fund transfer information

Bank name : HDFC Bank
Account holder name : Dolphin Tours and Travels
Account number : 00517800114783
IFSC code : HDFC0000206

Terms & Conditions

1. All amount are INR only.
2. Online payment is to made directly to bank account which A/C is mentioned
above.
3. Journey can not be postponed once the Air travel is booked.
4. Cancellation charges will be applicable based on the cancellation date.

* Note: This is a system generated invoice. No signature required.