logo
Tax Invoice (Original for Recipient)
Invoice No : JHGJ6968 |Date : 24 Jun 2022
Martha Person +91 846628635 |fojopgep@omomubed.edu Pan No : 76568SDJH
Booking Details Booking Reference No : 76568SDJH Booking Date : 24 Jun 2022 Payment ID : 76568SDJH
Sold by: Airportzo India PVT Limited, Midas Cinsulting, P.O.Box 124465, Sharjah - U.A.E, PAN NO : JHGJ6968, GST Registration No : JHGJ6968
MAA Terminal 1
SL.NO DESCRIPTION UNIT PRICE DISCOUNT QTY NET AMOUNT TAX RATE TAX AMOUNT SUBTOTAL
1 Silver Pack Pranaam 1000 - 200 1 800 15 % GST 20 820
2 Blue Orchid Care by BLR (MAA-Terminal 1) 1000 - 200 1 800 15 % GST 20 820
DXB Terminal 3
SL.NO DESCRIPTION UNIT PRICE DISCOUNT QTY NET AMOUNT TAX RATE TAX AMOUNT SUBTOTAL
1 Loung (4 hours) Plaza Premium 1000 - 200 1 800 15 % GST 20 820
Total Qty: 6 Total Tax Amount: 100 Grand Total 2400 Total Amount in Words : Two thousand four hundred only
Powered by: logo For Airportzo India PVT Limited logo