Invoice 17305

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Mobile : 7272077770

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.

Authorised Signature for a Capture a Trip India Pvt Ltd.

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