Tour Operator Sample Invoices

1. TAX INVOICE
Dolphin Tours and TravelsDolphin Tours and TravelsDolphin Tours and TravelsDolphin Tours and Travels
410-411, Zest Business, M.G.Road, Ghatkopar (E), Mumbai. 400077 (India)
Tel : (022) 2501 3501, Mail : info@dolphintravels.com
Buyer
KKG Consultants
A-11, Jaya Apartment,
Kirol Road, Ghatkopar (West)
Mumbai. 400086.
GSTIN/UIN : 27ANUPG4562A1ZD
State Name : Maharashtra, Code : 27
Place of Supply : Maharashtra
Invoice No. : DS-0001/2017-18
Invoice Date. : 27-4-2019
Booked By : KETAN
Booking Date. : 27-4-2019
Airline Name : INDIGO
Passengers Name AmountTaxesBasicFLT NoDateSTSectorsTicket No
HARSHAD PATEL 10,422.001,4668,9566E 56728-4-2019OKBOM/MAA/BKK/KUL
/SIN/BKK/MAA/BOM
R27AD334111
169.00Service Fare
PREETI PATEL 10,422.001,4668,9566E 56728-4-2017OKBOM/MAA/BKK/KUL
/SIN/BKK/MAA/BOM
R27AD334112
169.00Service Fare
30.00CGST
30.00SGST
₹ 21,242.00Total
Amount Chargeable (in words)
INR Twenty One Thousand Two Hundred Forty Two Only
HSN/SAC TotalState TaxCentral TaxTaxable
Tax AmountAmountRateAmountRateValue
9922 60.0030.009%30.009%338.00
Total 60.0030.0030.00338.00
Tax Amount (in words) : INR Sixty Only
Terms & Conditions
1. All Amount in INR Only
2. CASH : Payment is to be made directly to the office.
3. CHEQUE : Cheques should be drawn in favour of Dolphin Tours and Travels.
4. RECEIPTS : Official receipts duly signed will be considered valid.
5. Subject to MUMBAI Jurisdiction Only.
E & O.E
Bank Details
Bank Name : Dena Bank
A/c No. : 005013001140
Branch Name : Ghatkopar (East)
Bank IFSC : BKDN0460050
Dolphin Tours and Travels
Authorised Signatory

2. Tax Invoice
Dolphin Tours and TravelsDolphin Tours and TravelsDolphin Tours and TravelsDolphin Tours and Travels
410-411, Zest Business, M.G.Road, Ghatkopar (E), Mumbai. 400077 (India)
Tel : (022) 2501 3501, Mail : info@dolphintravels.com
Buyer
KKG Consultants
A-11, Jaya Apartment,
Kirol Road, Ghatkopar (West)
Mumbai. 400086.
GSTIN/UIN : 27ANUPG4562A1ZD
State Name : Maharashtra, Code : 27
Place of Supply : Maharashtra
Invoice No. : 1
Invoice Date. : 27-4-2019
Booked By : SHRUTI
Booking Date. : 27-4-2019
Cruise Name : ROYAL CARIBBEAN
Passenger's Name AmountTo DateFrom DateCabin TypeCabin No
ASHOK KANAWALA 42,500.0031-5-201927-5-2019STATE5830879
UMANG SIDHVAWALA 42,500.0031-5-201927-5-2019STATE5830879
SHEFALI KANAWALA 42,500.0031-5-201927-5-2019STATE5831040
PRIYANKA KANAWALA 42,500.0031-5-201927-5-2019STATE5831040
₹ 1,70,000.00Total
Amount Chargeable (in words)
INR One Lakh Seventy Thousand Only
Terms & Conditions
1. All Amount in INR Only
2. CASH : Payment is to be made directly to the office.
3. CHEQUE : Cheques should be drawn in favour of Dolphin Tours and Travels.
4. RECEIPTS : Official receipts duly signed will be considered valid.
5. Subject to MUMBAI Jurisdiction Only.
E & O.E
Bank Details
Bank Name : Dena Bank
A/c No. : 005013001140
Branch Name : Ghatkopar (East)
Bank IFSC : BKDN0460050
Dolphin Tours and Travels
Authorised Signatory

3. Tax Invoice
Dolphin Tours and TravelsDolphin Tours and TravelsDolphin Tours and TravelsDolphin Tours and Travels
410-411, Zest Business, M.G.Road, Ghatkopar (E), Mumbai. 400077 (India)
Tel : (022) 2501 3501, Mail : info@dolphintravels.com
Buyer
KKG Consultants
A-11, Jaya Apartment,
Kirol Road, Ghatkopar (West)
Mumbai. 400086.
GSTIN/UIN : 27ANUPG4562A1ZD
State Name : Maharashtra, Code : 27
Place of Supply : Maharashtra
Invoice No. : 1
Invoice Date. : 27-4-2019
Booked By : SHRUTI
Booking Date. : 27-4-2019
Remarks : BALI PACKAGE
Passenger's Name AmountTo DateFrom DateParticularsRemarks
K R GANDHI 1,00,000.0015-5-20191-5-2019PackageALL INCLUSIVE BALI
TOUR PACKAGE
1,000.00SERVICE CHARGES
90.00CGST
90.00SGST
(-)180.00DISCOUNT
₹ 1,01,000.00Total
Amount Chargeable (in words)
INR One Lakh One Thousand Only
HSN/SAC TotalState TaxCentral TaxTaxable
Tax AmountAmountRateAmountRateValue
996425 180.0090.009%90.009%1,000.00
Total 180.0090.0090.001,000.00
Tax Amount (in words) : INR One Hundred Eighty Only
Terms & Conditions
1. All Amount in INR Only.
2. CASH : Payment is to be made directly to the office.
3. CHEQUE : Cheques should be drawn in favour of Dolphin Tours and Travels.
4. RECEIPTS : Official receipts duly signed will be considered valid.
5. Subject to MUMBAI Jurisdiction Only.
E & O.E
Bank Details
Bank Name : Dena Bank
A/c No. : 005013001140
Branch Name : Ghatkopar (East)
Bank IFSC : BKDN0460050
Dolphin Tours and Travels
Authorised Signatory

4. Tax Invoice
Dolphin Tours and TravelsDolphin Tours and TravelsDolphin Tours and TravelsDolphin Tours and Travels
410-411, Zest Business, M.G.Road, Ghatkopar (E), Mumbai. 400077 (India)
Tel : (022) 2501 3501, Mail : info@dolphintravels.com
Buyer
KKG Consultants
A-11, Jaya Apartment,
Kirol Road, Ghatkopar (West)
Mumbai. 400086.
GSTIN/UIN : 27ANUPG4562A1ZD
State Name : Maharashtra, Code : 27
Place of Supply : Maharashtra
Invoice No. : 1
Invoice Date. : 27-4-2019
Booked By : KRG
Booking Date. : 1-4-2019
Remarks : Hotel Taj
Passenger's Name AmountTo DateFrom DateParticularsRemarks
K R GANDHI 10,000.002-4-20191-4-2019Hotel SalesHOTEL STAY AT TAJ
1,000.00SERVICE CHARGES
90.00CGST
90.00SGST
₹ 11,180.00Total
Amount Chargeable (in words)
INR Eleven Thousand One Hundred Eighty Only
HSN/SAC TotalState TaxCentral TaxTaxable
Tax AmountAmountRateAmountRateValue
996425 180.0090.009%90.009%1,000.00
Total 180.0090.0090.001,000.00
Tax Amount (in words) : INR One Hundred Eighty Only
Terms & Conditions
1. All Amount in INR Only
2. CASH : Payment is to be made directly to the office.
3. CHEQUE : Cheques should be drawn in favour of Dolphin Tours and Travels.
4. RECEIPTS : Official receipts duly signed will be considered valid.
5. Subject to MUMBAI Jurisdiction Only.
E & O.E
Bank Details
Bank Name : Dena Bank
A/c No. : 005013001140
Branch Name : Ghatkopar (East)
Bank IFSC : BKDN0460050
Dolphin Tours and Travels
Authorised Signatory

5. Tax Invoice
Dolphin Tours and TravelsDolphin Tours and TravelsDolphin Tours and TravelsDolphin Tours and Travels
410-411, Zest Business, M.G.Road, Ghatkopar (E), Mumbai. 400077 (India)
Tel : (022) 2501 3501, Mail : info@dolphintravels.com
Buyer
KKG Consultants
A-11, Jaya Apartment,
Kirol Road, Ghatkopar (West)
Mumbai. 400086.
GSTIN/UIN : 27ANUPG4562A1ZD
State Name : Maharashtra, Code : 27
Place of Supply : Maharashtra
Invoice No. : 19-20/V0001
Invoice Date. : 27-4-2019
Booked By : SHRUTI
Booking Date. : 27-4-2019
Remarks : SINGAPORE VISA
Passenger's Name AmountEx.RateVISA FeesCurrencyCountryParticulars
LAXMI UPADHYAY 1,577.0052.566730.00SGDSINGAPOREVISA FEES
300.00Visa Service Charges
PUSHPA UPADHYAY 1,577.0052.566730.00SGDSINGAPOREVISA FEES
300.00Visa Service Charges
PANKAJ PATIL 1,577.0052.566730.00SGDSINGAPOREVISA FEES
300.00Visa Service Charges
SIDDHESHWAR LOKARE 1,577.0052.566730.00SGDSINGAPOREVISA FEES
300.00Visa Service Charges
108.00CGST
108.00SGST
₹ 7,724.00Total
Amount Chargeable (in words)
INR Seven Thousand Seven Hundred Twenty Four Only
HSN/SAC TotalState TaxCentral TaxTaxable
Tax AmountAmountRateAmountRateValue
9901 216.00108.009%108.009%1,200.00
Total 216.00108.00108.001,200.00
Tax Amount (in words) : INR Two Hundred Sixteen Only
Terms & Conditions
1. All Amount in INR Only.
2. CASH : Payment is to be made directly to the office.
3. CHEQUE : Cheques should be drawn in favour of Dolphin Tours and Travels.
4. RECEIPTS : Official receipts duly signed will be considered valid.
5. Subject to MUMBAI Jurisdiction Only.
E & O.E
Bank Details
Bank Name : Dena Bank
A/c No. : 005013001140
Branch Name : Ghatkopar (East)
Bank IFSC : BKDN0460050
Dolphin Tours and Travels
Authorised Signatory