 |
| HI ACE INDIA |
| B-4, Ansal Chamber II,6 Bhikaji Cama Place, New Delhi- 110066 |
| Ph: 011- 46140111, Email: [email protected] |
| Web: www.hiaceindia.in |
|
|
|
| Type of Supply: Intra State |
| M/s. | SAR AVIATION SERVICES PVT LTD |
|
SUITE NO.401,G5 BUILDING IGI AIRPORT NEW DELHI |
| GST NO.- |
| PAN NO.- |
| State Code- |
| Place of Supply- |
|
| Invoice No. | 1505250 |
| Invoice Date | 16 Mar 2016 |
| Reference No. | 10282 |
| GST No. | 07ABLPK2348B1ZX |
| PAN No. | ABLPK2348B |
| State Code | (07) Delhi |
| HSN/SAC CODE | 998559 |
|
|
| Account of | PUNEET NARULA, PANKAJ NARULA |
|
| S.No. | Description | Quantity | Rate | Amount |
|---|
|
VISAS |
|
|
|
| 1 | CHARGES FOR TURKEY ONLINE | 2 | 5000.00 | 10000.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| |
Sub Total |
10000.00 |
| |
CGST @ 9% |
0.00 |
| |
SGST @ 9% |
0.00 |
| |
IGST @ 18% |
0.00 |
| |
Total Tax @ 14.50 on
|
0.00 |
| |
Total |
10000.00 |
|
| Amount in words: | Ten Thousand and Zero Paise only |
|
|
|
For HI ACE INDIA |
![]() |
|
| Note: |
Auth. Signatory |
| 1. All disputes are subject to jurisdiction of Delhi courts. |
| 2. We reserve the right to charge interest @ 24% per annum on all outstanding overdue account. |
| 3. All cheques should drawn in favor of HI ACE INDIA |
| 4. Payments are also accepted by way of (a) debit cards / credit cards (b) Unified Payments Interface (UPI) (BHIM-UPI) |
| 5. AXIS ACCOUNT NUMBER 921020050111875 IFSC UTIB0001358 |
| 6. HDFC ACCOUNT NUMBER 50200063407803 IFSC HDFC0000678 |
| 7. Please contact your Travel Assist Partner for assistance on this matter. |
|
| This is computer generated invoice hence no stamp and signature required. |
|