Invoice No.

GST/2022-23/0492 Dated 29-Feb-24

Ref. No.
UNIVERSAL TOURS AND TRAVELS
3RD FLOOR ,88 A SARAI JULIANNA NEW DELHI
SOUTH EAST DELHI 110025
GSTIN/UIN: 07AAHFU2336E1ZC
State Name : Delhi, Code : 07
E-Mail : visahelpline27@gmail.om

Tax Invoice

Party : DC TOURS & TRAVELS

OFFICE NO 7A,ASHAPURA TOWER.. SANALA ROAD
OPP.NEW BUS STND MORBI,GUJARAT
GSTIN/UIN : 24AJSPC0247J1ZA
State Name : Gujarat, Code : 24

Sl Particulars HSN/SAC Quantity Rate per Amount

No.
1 VISA & ATTESTION CHARGES 900.00
Mr ABHAY MAHADEY.3
SAUDI TOURITS VISA
2 Service Charegs +COURIER CHARGES 1,000.00
Igst 180.00

Total 2,080.00
Amount Chargeable (in words) E. & O.E
INR Two Thousand Eighty Only
HSN/SAC Taxable Integrated Tax Total
Value Rate Amount Tax Amount
1,000.00 18% 180.00 180.00
Total 1,000.00 180.00 180.00

Tax Amount (in words) : INR One Hundred Eighty Only

Company’s Bank Details
A/c Holder’s Name : UNIVERSAL TOURS AND TRAVELS
Bank Name : ICICI BANK
A/c No. : 181905001634
Branch & IFS Code : BHIKAJICAMA PLACE & ICIC0001819
for UNIVERSAL TOURS AND TRAVELS

Authorised Signatory

This is a Computer Generated Invoice