TAX INVOICE

CATEGORY OF SERVICE - AIR TRAVEL AGENT

PRICOL TRAVEL LIMITED AIR DOMESTIC MR SHYAM CHEPUR

8-2-629-K, SHIVALIK PLAZA PRICOL TRAVEL HYDERABAD
Invoice : DH9E00101
ROAD NO1,BANJARA HILLS
Date : 04/08/2019
HYDERABAD - 500 034
TEL NO - 040 40113030 Code : H038
E-MAIL -ANITAJAYAKAR@PRICOLTRAVEL.COM B.R No : KIQRXG
AACCP3711ESD016 PNR No : KIQRXG StateCode : 36 StateName : TELANGANA
StateCode: 36 StateName: Telangana
GSTIN : 36AACCP3711E1ZU
GSTIN : 36AACCP3711E1ZU

Your account has been debited for the Purchase of Following tickets

Ticket Number Pax Name Sector Class Flight Date Of Basic Fare Yq Tax K3 Tax Other Total
No. Travel Tax

6E P04AH00111- MR SHYAM CHEPUR MAA/HYD N 6E 269 18/08/2019 1980.00 300.00 114.00 258.00 2652.00
11

SAC 998551
Total Gross Fare : 2652.00
Management Fee : 100.00
SGST On[99.00][9.00%] : 8.91
CGST On[99.00][9.00%] : 8.91

Total Amount : 2769.82

(+)Round Off Amt. : 0.18

Net Total : 2770.00

INR TWO THOUSAND SEVEN HUNDRED SEVENTY ONLY
For PRICOL TRAVEL LIMITED

Booked By : ANIL

Ref No. : SELF

Place of Supply : Telangana

Authorised Signatory

RECEIPTS: Receipt on our official receipt form duly signed by our cashier only will be considered valid.
Cheque : All cheques drawn in favour of Pricol Travel Limited and crossed A/C Payee
OUTSTANDINGS : We reserve the right to charge interest @ 24% per annum on all outstanding overdue account.
THIS IS COMPUTER GENERATED INVOICE,SIGNATURE IS NOT REQUIRED
Reg. Office:- NO:122, Ground floor, Appusamy road, Red Fields, Coimbatore-641 045