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. 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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