Invoice

From:

(GSTIN:36AKWPT6646D1ZG)
Flat no 402, TPR Residency, Ameenpur road, Hyderabad, 502032.
9059058670

adventuresoulshyd@gmail.com

Invoice Number ASC-0256-INV
Invoice Date October 5, 2023
Total Due ₹25,000.00
To:
Qty Package Rate/PriceSub Total
4 Pondicherry 3D2N ₹7,500.00₹30,000.00
Sub Total ₹30,000.00
Tax ₹0.00
Discount -₹4,000.00
Advance Paid -₹1,000.00
Total Due ₹25,000.00