MADHURAM TRAVELS & TOURS

A/1, SAMRUDHI CHS LTD., OFF. M.G. ROAD,

KANDIVALI (W). MUMBAI. 400-067.
Tel : 022-28658154/55
Email : accounts@madhuramtravels.com
P A N : AAAPR4946A
GSTIN : 27AAAPR4946A1ZV (MAHARASHTRA)

Original For Recipient INVOICE

To M/s : DIMENSION INFRA PROJECT CONSULTANTS PRIV Inv. No. : DS/ 275 Inv.Dt. : 13-03-2019
: 401, 4TH FLOOR, SONA TALKIES ARCADE,
: TRIKAMDAS ROAD, NEAR RAILWAY STATION, Reference : Due Date : 13-03-2019
: KANDIVALI (W), MUMBAI - 400 067.
GSTIN : 27AAFCD6543B1ZW State : 27 Place Of Supply : MAHARASHTRA - (27)
Narr. : Airline : SPICE JET Page : 1/1

Ticket No. Pax Name Sector Flight Details Basic Fare Tax & Chrg Total Fare
SG K4W24Y MR. MISTRY/DHAVAL BOM/VNS SG 16-Mar 10,950.00 1,913.00 12,863.00
SAC Code : 9985
SG RI1BGR MR. MISTRY/DHAVAL VNS/BOM SG 19-Mar 6,525.00 1,654.00 8,179.00
SAC Code : 9985
SG BH1R8B MR. BULSARA/RAJESH VNS/BOM SG 17-Mar 6,925.00 1,690.00 8,615.00
SAC Code : 9985
SG OFNFWK MR. BULSARA/RAJESH BOM/VNS SG 16-Mar 10,950.00 1,913.00 12,863.00
SAC Code : 9985

Sub-Total 35,350.00 7,170.00 42,520.00

Add : PROCESSING CHARGES (DOM) A/C-1 500.00
Add : CGST On Taxable Serv. Charges 500.00 @ 9.00% 45.00
Add : SGST On Taxable Serv. Charges 500.00 @ 9.00% 45.00

INR Forty Three Thousand One Hundred Ten Only 43,110.00

E. & O. E. For MADHURAM TRAVELS & TOURS

Terms & Conditions :
CASH : Payment to be made to the cashier & printed Official Receipt must be obtained.
CHEQUE : All cheques / demand drafts in payment of bills must be crossed 'A/c Payee Only'
CHEQUE : and drawn in favour of 'MADHURAM TRAVELS & TOURS'.
BANK DETAILS : ICICI BANK LTD,BRANCH - BORIVALI, A/C NO.001805010981 , IFSC CODE - ICIC0000018
BANK DETAILS ; CORPORATION BANK, BRANCH-KANDIVALI, A/C NO. 033001601000966, IFSC CODE-