Tax Invoice: IXIFL00000204173

LE TRAVENUES TECHNOLOGY PVT LTD

CIN no : U72300HR2006PTC071540
2nd floor, Veritas Building, Behind Ibis Hotel, Sector 53, Golf Course Road, Gurgaon, Haryana, 122002
Booking Id : FF190827898662
Details Of Supplier : Le Travenues Technology Private Limited Invoice date and time : Tue Aug 27 14:21:32 IST 2019
GSTIN : 06AABCL1932G1ZV Place of Supply : Haryana
SAC Code : 9985
Details Of Receiver (Billed To)
Name : Sapns Vermma
S CGST SGST/UGST IGST
Description Of Services Total Taxable Value
No. Rate Amount Rate Amount Rate Amount

1 Fare (Incl of taxes) 8655 0 0 0 0 0 0 0

2 Convenience Fee 410 347.46 9% 31.27 9% 31.27 0% 0.00

Total Payable 9065 347.46 9% 31.27 9% 31.27 0% 0.00

Instant Discount -650

SuperCoin Savings -0

Net Payable amount 8415

Invoice Total (In Words) : Invoice Total :
Rupees Eight Thousand Four Hundred Fifteen Only 8415
Certified that the particulars above are true and correct and the amount indicated :
1) Represents the price actually charged and that there is no additional consideration directly or indirectly.
2) No tax is payable under reverse charge for this invoice.
For LE TRAVENUES
TERMS OF SALE : TECHNOLOGY PVT LTD
a) Any disputes shall be subject to the exclusive jurisdiction of courts at Gurgaon (Haryana, India).
b) All taxes charged on Actual basis.
c) Total payable is inclusive of Fare & other services collected on behalf of the airline/Other service providers/Insurance
company etc for which they are responsible for charging GST & issuing respective GST invoices.
d) Convenience Fee & Travel insurance charges are non refundable.
Authorised Signatory