Hasmukh Travel Agent Pune Pvt.Ltd.

Tel No: +91 (020) 2625 2222, 2625 2227

email: sapna@hasmukhtravel.com
339 / B, Rasta Peth
Website: www.hasmukhtravel.com
Behind Kaka Halwai Sweets
PAN No: AABCH1088B
Pune - 411 011
UDYAM REG. N0 -MH-26-0121720
IATA No -14350000
GSTIN: 27AABCH1088B1ZY
State: Maharashtra (27)

TAX INVOICE ORIGINAL FOR RECIPIENT

To, Invoice No.: II/24-25/214
AVASARA LEADERSHIP INST
Invoice Date: 27-04-2024
Place of Supply: Maharashtra (27)

Airline : Air France HSN Code 998551

GDS PNR No.: 7NTGFB
Passenger Name / Ticket No. Sector / Dep Carrier / Class Basic Fare YQ/YR Tax GST/K3 Tax Other Taxes Total
Pax Type Date
Mr. AYUDHALU 0573072994233 BOM - CDG / 20 AF 217 / Y 61,071.00 33,339.00 94,410.00
NAIDU / Adult -06-2024
CDG - JFK / 20- AF 9084 / Y
06-2024
Gross Total 94,410.00
(+) Documentation Chrgs 500.00
(+) CGST @ 9% on Taxable Value 500.00 45.00
(+) SGST @ 9% on Taxable Value 500.00 45.00
Total INR 95,000.00

Rupees Ninety Five Thousand Only Net Total INR 95,000.00

E. & O.E.
Terms & Conditions:
CASH: Payment To Be Made To The Cashier & Printed Official Receipt Must Be Obtained
CHEQUE: All Cheque/Demand Draft In Payment Of Bills Must Be Crossed 'A/C Payee' & Should Be Drawn In
Favour Of 'Hasmukh Travel Agent Pune Pvt.Ltd.'
LATE PAYMENT: Interest @ 24% Per Annum Will Be Charged On Outstanding Bill After Due Date
VERY IMPORTANT: Kindly Check All Details Carefully To Avoid Unnecessary Complications
Bank Details:-
Bank Name: Bank of India, A/C No: 051020110000337, IFSC Code: BKID0000510, Branch: Rasta Peth,
Pune
This Is Computer Generated Invoice, Requires No Signature
 Hasmukh Travel Agent Pune Pvt.Ltd. Tel No: +91 (020) 2625 2222, 2625 2227
email: sapna@hasmukhtravel.com
339 / B, Rasta Peth
Website: www.hasmukhtravel.com
Behind Kaka Halwai Sweets
PAN No: AABCH1088B
Pune - 411 011
UDYAM REG. N0 -MH-26-0121720
IATA No -14350000
GSTIN: 27AABCH1088B1ZY
State: Maharashtra (27)

TAX INVOICE ORIGINAL FOR RECIPIENT

To, Invoice No.: II/24-25/215
AVASARA LEADERSHIP INST
Invoice Date: 27-04-2024
Place of Supply: Maharashtra (27)

Airline : THY - Turkish Airlines HSN Code 998551

GDS PNR No.: 7NTH22
Passenger Name / Ticket No. Sector / Dep Carrier / Class Basic Fare YQ/YR Tax GST/K3 Tax Other Taxes Total
Pax Type Date
Ms. AYUDHALU 2353072994225 SFO - IST / 29- TU 80 / Y 54,388.00 28,022.00 82,410.00
NAIDU / Adult 06-2024
IST - BOM / 30- TU 720 / Y
04-2024
Gross Total 82,410.00
(+) Documentation Chrgs 500.00
(+) CGST @ 9% on Taxable Value 500.00 45.00
(+) SGST @ 9% on Taxable Value 500.00 45.00
Total INR 83,000.00

Rupees Eighty Three Thousand Only Net Total INR 83,000.00

E. & O.E.
Terms & Conditions:
CASH: Payment To Be Made To The Cashier & Printed Official Receipt Must Be Obtained
CHEQUE: All Cheque/Demand Draft In Payment Of Bills Must Be Crossed 'A/C Payee' & Should Be Drawn In
Favour Of 'Hasmukh Travel Agent Pune Pvt.Ltd.'
LATE PAYMENT: Interest @ 24% Per Annum Will Be Charged On Outstanding Bill After Due Date
VERY IMPORTANT: Kindly Check All Details Carefully To Avoid Unnecessary Complications
Bank Details:-
Bank Name: Bank of India, A/C No: 051020110000337, IFSC Code: BKID0000510, Branch: Rasta Peth,
Pune
This Is Computer Generated Invoice, Requires No Signature