Invoice # 17305 GSTIN : 07AAGCC6377D1ZM Address : 1473-G NN-1/9619, Branch Gali, West Rohtash Nagar, Shahdara, New Delhi, Delhi 110032
Bill To: Narayana Swamy
BOOKING: Confirmed Phone: 9900500074 DESTINATION: Spiti Valley Email: swamy094@gmail.com
Invoice Date: December 27th, 2024
Travel Date: January 11th, 2025
Service SHARING ADULTS AMOUNT
Triple 1 ₹18,000/-
Sub Total 1 ₹18,000
Whether tax payable under reverse TAXABLE AMOUNT ₹18,000
charge: No NO REFUND SHALL BE MADE WITH RESPECT TO THE INITIAL BOOK- SGST@0% ₹0 ING AMOUNT FOR ANY OF THE CAN- CELLATIONS. HOWEVER, CGST@0% ₹0 • If cancellations are made 30 days before the start date of the trip, 50% of the trip IGST@5% ₹900 cost will be charged as cancellation fees. TCS@0% 0 • If cancellations are made 15-30 days be- fore the start date of the trip, 75% of the SERVICE CHARGES@18% ₹0 trip cost wil be charged as cancellation fees. Reimbursement Of Flights 0 • If cancellations are made within 0-15 days Visa ₹0 before the start date of the trip, 100% of the trip cost will be charged as cancella- tion fees. GRAND TOTAL ₹18,900
• In case of unforeseen weather conditions
or government restrictions, certain ac- RECEIVED AMOUNT ₹3,000 tivites may be cancelled and in such case the operator will try their best to provide an alternate feasible activity. However, BALANCE ₹15,900 no refund will be provided for the same.
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