Proforma Invoice
Buddha Holidays Pvt. Ltd. Invoice No. Dated
Comm. Office No.-3 , 1st Floor ,Excel Tower 300 11-APRIL-25
Pwd Colony Road Delivery Note Mode/Terms of Payment
Behind Up Moters Petrol Pump, Varuna
Bridge Varanasi
Reference No. & Date. Other References
GSTIN:09AADCB1224B1ZE
State Name : Uttar Pradesh, Code : 09
Buyer (Bill to) Buyer's Order No. Dated
TC Tours Limited
Address - 1st Floor, 1, J J Market, M G Road, Dispatch Doc No. Delivery Note Date
Hazaratganj, Lucknow, Lucknow, Uttar Pradesh,
226006 Dispatched through Destination
GSTIN - 09AABCT5333R1ZR Terms of Delivery
Sl Description of HSN/SAC Quantity Rate per Amount
No. Services
1 Tour Package Cost 115500
c-Gst @ 5% 2888
s-Gst @ 5% 2888
Total ₹
121275.00
Amount Chargeable (in words) E. & O.E
INR Ninety-eight thousand Nine Hundred & forty-seven Only
HSN/SAC Taxable IGST Total
Value Rate Amount Tax Amount
121275 2.5% 2888 5775
2.5% 2888
Total 121275.00 2888.00 5775.00
Tax Amount (in words): INR Ninety-eight thousand Nine Hundred & forty-seven Only
Remarks:
service provided to TC Tours ltd
Declaration for Buddha Holidays Pvt. Ltd.
We declare that this invoice shows the actual price of the
goods described and that all particulars are true and
correct. Authorized Signatory
This is a Computer-Generated Invoice