Invoice
From:
(GSTIN:36AKWPT6646D1ZG)
Flat no 402, TPR Residency, Ameenpur road, Hyderabad, 502032.
9059058670
adventuresoulshyd@gmail.com
| Invoice Number | ASC-0001-INV |
| Invoice Date | September 6, 2023 |
| Total Due | ₹24,500.00 |
To:
Mohammed Habbeb
mohammedhabeeb2230@gmail.com
| Qty | Package | Rate/Price | Sub Total |
|---|---|---|---|
| 2 | Coorg & Wayanad 4D3N |
₹11,000.00 | ₹22,000.00 |
| 1 | Private Vehicle Cost | ₹6,500.00 | ₹6,500.00 |
| Sub Total | ₹28,500.00 |
| Tax | ₹0.00 |
| Advance Paid | -₹4,000.00 |
| Total Due | ₹24,500.00 |