View Invoice

Order:#7075872
Issued:17/10/2017
Due 7 days from date of issue

INVOICE

Supplier:

Glovia Ltd

[email protected]
+91-587-936-5876
780/77,Lane Here,Chandigarh,
India

Client Contact:

Saurav Singh

[email protected]
+91-587-936-5876
780/77,Gurudwara Chauk,Allahabad,
India


ITEM DESCRIPTION &DETAILS:

S. No.NameDurationChargesSub Total
1Manali to Goa5 days622 USD547 USD
2Paris to London4 Days658 USD325 USD

Total:700 USD


Taxes:220 USD(20 % on Total Bill)


GST:220 USD(20 % on Total Bill)


Bill Amount:920 USD

Booking Detail

  • Booking Number:BK12354685
  • Booking Date20 May 2020
  • Reference ID:Re4584756
  • Check In22 May 2020
  • Check Out27 May 2020

Member Detail

  • Days:5 Days
  • Adults4 mem
  • Child:2 mem
  • Contact:91 123 458 4758

Get New Jobs Notification!

Subscribe & get all related jobs notification.