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Invincible

Invincible trekking

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yashparikh147yp
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0% found this document useful (0 votes)
21 views1 page

Invincible

Invincible trekking

Uploaded by

yashparikh147yp
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
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Tax Invoice

Date: Jan 16, 2024 Receipt No: 134333

Invoiced To: Pay To:


Yash Parekh Invincible
308, 3rd Floor, University Plaza,
Vijay Cross Roads, Navrangpura,
Ahmedabad, Gujarat 380009
GSTIN: 24AABTI1271J1ZU
HSN Code: 996313

Trek: Payment Method:


INPL2024021000 (cash): INPL2024021000 | AHM | Harsha Thakor | 16-
01-2024

Booking Summary

Details Amount

Polo Forest Trekking Camp ₹ 1,332.00/-


Package: Ahmedabad - Board bus from Ahmedabad/Gandhinagar

Sub Total ₹ 1,332.00/-

SGST (2.5%) ₹ 33.50/-

CGST (2.5%) ₹ 33.50/-

Total ₹ 1,399.00/-

Participants:

# Name Age

1 Yash Parekh 20

NOTE : This is computer generated receipt and does not require physical signature.

You can show PDF for reporting. You don't need to bring print of this receipt.

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