View Invoice
Order: #7075872
Issued: 17/10/2017
Due 7 days from date of issue
INVOICE
Supplier:
Glovia Ltd
info@glovia.com
+91-587-936-5876
780/77 , Lane Here, Chandigarh,
India
Client Contact :
Saurav Singh
sauravmail87@gmail.com
+91-587-936-5876
780/77 , Gurudwara Chauk, Allahabad,
India
ITEM DESCRIPTION & DETAILS :
| S. No. | Name | Duration | Charges | Sub Total |
|---|---|---|---|---|
| 1 | Manali to Goa | 5 days | 622 USD | 547 USD |
| 2 | Paris to London | 4 Days | 658 USD | 325 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
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