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  • Invoice - 1445

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    nandeshwar.rajanna
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    This 3 sentence summary provides the key details from the invoice document: The invoice from Sai Krishna Travels to NewDay India Pvt Ltd is for the rental of a car for one week, traveling from Hyderabad to Dehradun and back, at a unit price of Rs. 15.00 per kilometer for a total of 4,702 kilometers and an 18% tax, amounting to a subtotal of Rs. 70,530.00, tax of Rs. 12,695.40, and total due of Rs. 83,225.40.

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    This 3 sentence summary provides the key details from the invoice document: The invoice from Sai Krishna Travels to NewDay India Pvt Ltd is for the rental of a car for one week, traveling from Hyderabad to Dehradun and back, at a unit price of Rs. 15.00 per kilometer for a total of 4,702 kilometers and an 18% tax, amounting to a subtotal of Rs. 70,530.00, tax of Rs. 12,695.40, and total due of Rs. 83,225.40.

    Copyright:

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

    Invoice - 1445

    Uploaded by

    nandeshwar.rajanna
    This 3 sentence summary provides the key details from the invoice document: The invoice from Sai Krishna Travels to NewDay India Pvt Ltd is for the rental of a car for one week, traveling from Hyderabad to Dehradun and back, at a unit price of Rs. 15.00 per kilometer for a total of 4,702 kilometers and an 18% tax, amounting to a subtotal of Rs. 70,530.00, tax of Rs. 12,695.40, and total due of Rs. 83,225.40.

    Copyright:

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

    Invoice: 1445

    Sai Krishna Travels Issued on: 2023-11-23


    Due by: 2023-11-27

    From To
    Sai Krishna Travels NewDay India Pvt Ltd
    Sai Krishna Nandeshwar Rajannagari
    14-4/A , D-Block,Bharani Residency ,Minister Road H.no :2-215/15/52, plot no 52, royal enclave street no 1,
    Begumpet ,Hyderabad akbarja village, macha bollaram,Alwal
    500016 Hyderabad 500010 Secunderabad
    India India
    +919550906030 nandeshwar.rajanna@gmail.com
    28240217271 +918106331283

    Product Quantity Unit Price Tax Total

    Rental Car 1 Week


    Vehicle Number : AP29TB3839 4702 ₹ 15.00 18% ₹ 83,225.40
    Hyderabad to Dehradun and back to Hyderabad

     Invoice Summary

    Subtotal ₹ 70,530.00
    Tax ₹ 12,695.40
    Total ₹ 83,225.40

    1/1

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