Invoice
From:
(GSTIN:36AKWPT6646D1ZG)
Flat no 402, TPR Residency, Ameenpur road, Hyderabad, 502032.
9059058670
adventuresoulshyd@gmail.com
| Invoice Number | ASC-0257-INV |
| Invoice Date | February 3, 2024 |
| Total Due | ₹500.00 |
To:
manikanta
http://adventuresoulsclub.com
asctripsindia@gmail.com
| Qty | Package | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | coorg 2d1n |
₹1,000.00 | ₹1,000.00 |
| Sub Total | ₹1,000.00 |
| Tax | ₹0.00 |
| Advance Paid | -₹500.00 |
| Total Due | ₹500.00 |