13200 INR Total Cost Total In INR: 0 INCLUDE/EXCLUDE GST Exclude GST Include Tax On : Total Cost Commission Change Currency : INR GST % : NA 5% On CGST SGST 5% On IGST 18% On CGST SGST 18% On IGST CGST % : SGST % : IGST % : Bank Charges : VAT % : TCS % : Discount: Total Amount : 13200.00000 Invoice Type* Proforma Tax Due Date* Save Invoice Download Invoice

Total Amount 13200 INR Received Amount 13200 INR Pending Amount 0 INR Package Cost Package Markup Extra Activity Cost Extra Activity Markup Visa Cost     Payment + Update Payment + Create Credit Note Date Received Method Attachment Remarks Payment Link Receipt Verification   12-04-2026 14:37 PM Paid - 12 Apr 2026 ₹8200 Mobile Payment will pay at Hotel Receipt Send Mail Send Whatsapp Confirm 12-04-2026 14:34 PM Paid - 12 Apr 2026 ₹5000 Mobile Payment Balance Payable At Hotel Receipt Send Mail Send Whatsapp Confirm Total : 13200