Travelguru Invoice Booking 0001111750
Transcript of Travelguru Invoice Booking 0001111750
Invoice No.: DVTG/2013-14/00091589
D.V. Travels Guru Private Limited, Pan No.: AACCD1707E802 C, Eureka Towers, Mindspace Malad, Service Tax Registration No.: AACCD1707EST002Link Road, Malad (W), Mumbai 400 001 Nature of Service: Tour OperatorInvoice Date: 23 Aug, 2013Booking Date: 23 Aug, 2013Booking ID: TGU0001111750Booked By: Saibaba D, [email protected]: MUMBAI(BOMBAY), NA, India, 400001Contact No.: 9819712938
Description Amount (INR)
Hotel Booking
Hotel: Grand Sarovar Premiere, MUMBAI
Check-in: 24 Aug, 2013 | Check-out: 25 Aug, 2013
Rooms: 1 X Superior Room Only| Pax:2 adult, 0 child 4800.00Hotel Taxes & Service Charges 903.51Discounts & Cashbacks 632.00Total Amount 5071.51
Service Tax @ 1.20% on Total Amount 68.44Education Cess @ 2% on Service Tax 1.37Secondary and Higher Education Cess @1% on Service Tax
0.68
Net Amount Charged 5142.00
Payments Details:
Description Amount (INR)
Received via DebitCard
5142.00
Note: This is electronically generated invoice and does not require a physical signature.