VF LEISURE HOLIDAYS PVT LTD Tax Invoice

GSTIN : 33AAFCV6646R1ZK
Door No 42/36, New Colony, Tharamani 100 Ft Road, Velachery
9840306383
opsvacationfeast@gmail.com
www.vacationfeast.com

Bill To:
M/s Hofincons Personal Invoice # : VF 364
Invoice Date : 15-Feb-2018
Due Date : 16-Feb-2018

Due Amount : INR 3440.00

# Description Qty Rate Amount

1 TRAIN TICKET 2 790.00 1580.00
PNR 4441598668, MS-TVR, 16 Feb 18, Mr. Shanthi S X 2
2 PNR 4553896421, TVR-MS, 17 Feb 18, Mr. Swami Durai K X 3 3 325.00 975.00
3 SERVICE CHARGE 5 150.00 750.00
Managemet Fee
CGST(9%)(+) 67.50
SGST(9%)(+) 67.50
Net Amount INR 3440.00
Paid Amount INR 0.00
Due Amount INR 3440.00

Terms & Conditions

BANK NAME INDUSIND BANK

ACCOUNT HOLDER NAME VF LEISURE HOLIDAYS PVT LTD

ACCOUNT NO 201000877953

BRANCH VELACHERY

IFSC CODE INDB0000606

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