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Invoice

This document is an autogenerated payment receipt for a confirmed booking of the Harishchandragad Trek on May 24, 2025, for a total of 11,962 INR after discounts and GST. The invoice is addressed to KumarAnupam, with payment made via the website and a specific payment ID. Contact information for queries is provided, along with a note regarding convenience charges for payments made through certain gateways.

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398KUMAR ANUPAM
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© © All Rights Reserved
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20 views1 page

Invoice

This document is an autogenerated payment receipt for a confirmed booking of the Harishchandragad Trek on May 24, 2025, for a total of 11,962 INR after discounts and GST. The invoice is addressed to KumarAnupam, with payment made via the website and a specific payment ID. Contact information for queries is provided, along with a note regarding convenience charges for payments made through certain gateways.

Uploaded by

398KUMAR ANUPAM
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
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Invoice

Invoice Number:
2025052411572833611055
Booking Date: 24/05/2025
Booking Time: 05:27:29 PM
Booking Status: Confirmed
Booking City: Pune
Payment ID: pay_QYl6gMhCalBVZo
Booking Type: Website

Invoice To:
Name: KumarAnupam
Mobile: 6207038449

Payment ID# Mobile Number Invoice Date

pay_QYl6gMhCalBVZo 6207038449 24-05-2025

TREK PANDA (INDIA) LLP


GSTIN : 27AAPFT8056J1ZF
Billed To:
State : Maharashtra
KumarAnupam
State Code: 09
Email: trekpaanda@gmail.com

Payment Method Transaction ID#

Website pay_QYl6gMhCalBVZo

Package Event Date

Harishchandragad Trek 24-MAY-2025

Total Package Cost 899

Total Participant 8

Total Discount -600

GST @5% 569.6

Total Amount to Pay 11962

This is just a payment receipt, not an Invoice

It is an autogenerated Payment Receipt, so it does not require any signature.

Note: If you have any query you can contact using below options
Sahyadri treks : 9370618903 / +91 92255 21478
Backpacking :9284544815 / +91 87673 14954
International : 7020216734
Incase the payment is made by RAZORPAY or any other payment gateway apart from the offline payment model the convienience charges
are not included in this bill for internal billing purposes and you shall recieve a seperate email from the payment gateway with total amount
paid.

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