SAND PEBBLES TOUR 'N' TRAVELS

(INDIA) PVT. LTD.

DLF CYBERCITY, 220, 2ND FLOOR, INFOCITY, PATIA, BHUBANESWAR , KHORDHA, ODISHA - 751024 |
Email: crd@sandpebblestours.com | Phone: 9937177775

TAX INVOICE
ABSTRACT
CENTRE FOR ENVIRONMENT AND DEVELOPMENT
30/777 10/2071-2, CED BUILDING, THOZHUVANCODE, VATTIYOORKAVU,
THIRUVANANTHAPURAM, KERALA, 695013
State of supply: 32-Kerala
GSTIN: 32AAATC4267H1ZZ

SR. DESCRIPTION RATE QTY AMOUNT

1 Invoice Number: SP2324-002027 ₹ 3,02,960.00 1 ₹ 3,02,960.00

Invoice Date: 16-02-2024
Invoice Period: 28-01-2024 to 14-02-2024

2 Invoice Number: SP2324-001828 ₹ 14,000.00 1 ₹ 14,000.00

Invoice Date: 24-01-2024
Invoice Period: 21-01-2024 to 21-01-2024
Invoice Number: SP2324-001828

Sub-Total 3,16,960.00

Advance Received 1,00,000.00

In words: Two Lakh Sixten Thousand Nine Hundred And Sixty Rupees Only BALANCE ₹ 2,16,960.00
TOTAL

# Subject to Bhubaneswar Legal Jurisdiction. # Kindly check all details carefully to avoid un-necessary
This is a computer generated invoice
complications.
with no need for signature.
GSTIN: 21AAPCS4671P1ZP | SAC/HSN/Accounting code: 996601 | PAN: AAPCS4671P

Bank Details
Account No.: 242405500137
Bank: ICICI Bank (BHUBANESWAR - CHANDRASEKHARPUR Branch) | IFSC: ICIC0001499
Please issue cheques in name of "SAND PEBBLES TOUR N TRAVELS (INDIA) PVT. LTD".