dowri

1. INVOICE
IFLY VACATIONS PVT. LTD. (From 01-Apr-2012) Invoice No. Dated
141 10-Dec-2012
Delivery Note Mode/Terms of Payment
Supplier's Ref. Other Reference(s)
Consignee
Buyer's Order No. Dated
Baxter (India) Private Limited
2nd Floor, Tower C
Despatch Document No. Dated
Building No. 8, DLF Cyber City
DLF Phase - II, Gurgaon
0124 - 4500200 Despatched through Destination
Buyer (if other than consignee)
Baxter (India) Private Limited Terms of Delivery
2nd Floor, Tower C
Building No. 8, DLF Cyber City
DLF Phase - II, Gurgaon
0124 - 4500200
Sl Particulars Quantity Rate per Amount
continued ...
This is a Computer Generated Invoice

2. INVOICE(Page 2)
IFLY VACATIONS PVT. LTD. (From 01-Apr-2012) Invoice No. Dated
141 10-Dec-2012
Delivery Note Mode/Terms of Payment
Supplier's Ref. Other Reference(s)
Consignee
Buyer's Order No. Dated
Baxter (India) Private Limited
2nd Floor, Tower C
Despatch Document No. Dated
Building No. 8, DLF Cyber City
DLF Phase - II, Gurgaon
0124 - 4500200 Despatched through Destination
Buyer (if other than consignee)
Baxter (India) Private Limited Terms of Delivery
2nd Floor, Tower C
Building No. 8, DLF Cyber City
DLF Phase - II, Gurgaon
0124 - 4500200
Sl Particulars Quantity Rate per Amount
Package Tour 8,38,450.00
Towards the Cost of Tour Package
For Jaipur Trip From Dec 22-23 '2012
For Baxter (India) Pvt Ltd x 35 Pax
Details As Below:
>Cost of SGL Occupancy for Rs.13,000/- Per
Room x 01 Room = Rs.13,000/-
>Cost of DBL Occupancy for Rs.13,000/- Per
Room x 05 Room = Rs. 65,000/-
>Cost of Local Transportation for Rs.6,750/- Per
Person x 30 Pax = Rs. 2,02,500/-
>Cost of Liquor Charges for Rs.1,500/- Per
Person x 35 Pax = Rs.52,500/-
>Cocktail Snacks Charges for Rs.750/- Per
Person x 35 Pax = Rs.26,250/-
>Cost of LCD Projector for Rs.5,000/-
>Cost of Air Ticket for Rs.11,950/-
continued ...
This is a Computer Generated Invoice

3. INVOICE(Page 3)
IFLY VACATIONS PVT. LTD. (From 01-Apr-2012) Invoice No. Dated
141 10-Dec-2012
Delivery Note Mode/Terms of Payment
Supplier's Ref. Other Reference(s)
Consignee
Buyer's Order No. Dated
Baxter (India) Private Limited
2nd Floor, Tower C
Despatch Document No. Dated
Building No. 8, DLF Cyber City
DLF Phase - II, Gurgaon
0124 - 4500200 Despatched through Destination
Buyer (if other than consignee)
Baxter (India) Private Limited Terms of Delivery
2nd Floor, Tower C
Building No. 8, DLF Cyber City
DLF Phase - II, Gurgaon
0124 - 4500200
Sl Particulars Quantity Rate per Amount
>Cost of Extra Lunch Charges for Rs.1,650/- Per
Person x 35 Pax = Rs.57,750/-
>Cost of Moksha Ball Room for Rs.20,000/- Per
Day x 02 Days = Rs.40,000/-
>Miscellaneous Charges for Rs.1,500/- Per
Person x 35 Pax = Rs.52,500/-
Service Tax 25,908.00
(Service Tax @ 3.09% on Rs.8,38,450/-)
Total 8,64,358.00
INR Eight Lakh Sixty Four Thousand Three Hundred Fifty
Eight Only
Invoice no. iFly/Dom/2012-13/141 issued to Baxter (India)
Pvt. Ltd. towards the cost of Package Tour for Jaipur Trip
from Dec 22-23 '2012 for 35 pax
This is a Computer Generated Invoice