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  • Invoice (MR Debabrata Saha) - 1

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    Amit Kumar singh
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    This invoice from 24x365PCSolutions details train ticket bookings for multiple passengers traveling from Kolkata to New Delhi. It includes bookings on the HWH Rajdhani Express for 6 and 1 passengers, as well as a booking on the NDLS Shatabdi Express for 7 passengers. The total amount due is Rs. 31111.

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    Original Title

    INVOICE (MR DEBABRATA SAHA)-1

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    This invoice from 24x365PCSolutions details train ticket bookings for multiple passengers traveling from Kolkata to New Delhi. It includes bookings on the HWH Rajdhani Express for 6 and 1 passengers, as well as a booking on the NDLS Shatabdi Express for 7 passengers. The total amount due is Rs. 31111.

    Copyright:

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

    Invoice (MR Debabrata Saha) - 1

    Uploaded by

    Amit Kumar singh
    This invoice from 24x365PCSolutions details train ticket bookings for multiple passengers traveling from Kolkata to New Delhi. It includes bookings on the HWH Rajdhani Express for 6 and 1 passengers, as well as a booking on the NDLS Shatabdi Express for 7 passengers. The total amount due is Rs. 31111.

    Copyright:

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

    TECHNO VISUAL SOLUTION.

    393/3F/5, PRINCE ANWAR SHAH ROAD, KOLKATA-700 068 PH NO:9674219106 INVOICE


    24x365PCSOLUTIONS
    GSTIN 19CHFPB3817G2ZI

    Customer Misc
    Name MR DEBABRATA SAHA+3 / MR ARINDAM DAS+2 Date 1-Nov-23
    Address Order No.
    City KOLKATA State WB ZIP Rep
    Phone FOB

    Qty Description Unit Price TOTAL

    1 HWH TO NDLS / 3AC / 6 PAX / HWH RAJDHANI EXP / 30 Oct 2023 18144.00 18144.00

    2 HWH TO NDLS / 3AC / 1 PAX / HWH RAJDHANI EXP 3044.00 3044.00

    3 SERVICE CHARGES @300/- 7 PAX (OPENING BOOKING 4 Months) 2100.00 2100.00

    4 KGM TO NDLS / CC / 7 PAX / NDLS SHATABADI / 06 Nov 2023 7473.00 7473.00

    5 SERVICE CHARGES @50/- 7 PAX 350.00 350.00

    SubTotal 31111.00

    Payment

    Payment Via Cash/Cheque/Net Banking TOTAL 31111.00

    Office Seal

    ____________________________
    SIGNATURE

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