Dreams Flights
Original For Recipient
Tax Invoice
Customer ID:
#326725
Journey Date:
05/01/2023
Invoice No:
#00001
Bill To :
Walter Roberson
299 Star Trek Drive, Panama City, Florida, 32405, USA
walter@gmail.com
+45 5421 4523
Pay To :
Lowell H. Dominguez
84 Spilman Street, London United King
domlowell@gmail.com
+45 5421 2154
Passenger & Ticket Information
Passenger Name
Ticket Number
Issued By Date
Booking Reference
Jennifer Richards
#SM75692
05 Feb 2024
HC76SW
Payment Information
Payment Gatway
Date
Transaction ID
Total Amount
American Express
25 Jan 2024
SI2534687
₹2440
| # | Flight Details | Class | Base Fare | Tax Amount | Total |
|---|---|---|---|---|---|
| 1 |
Air canada 1S-2539 Toronto- New York
Date: 25 Jan 2024, Sat 8:30AM
|
Business Seat | ₹200 | ₹350 | ₹350 |
| 2 |
Air canada 1S-2539 Toronto- New York
Date: 25 Jan 2024, Sat 8:30AM
|
Economy Seat | ₹500 | ₹600 | ₹350 |
| Taxable Amount | ₹1650.00 | ||||
| IGST 18.0% | ₹165.00 | ||||
| Total Items / Qty : 2 / 2.00 | Total |
₹944.00 |
|||
|
Total amount ( in words):
Nine Hundred and Fourty Four Dollars Only.
|
Amount Payable |
₹944.00 |
|||
Payment Info:
Debit Card : 465 *************645
Amount : ₹1,815
For Dreamguys
Terms & Conditions :
1. Goods Once sold cannot be taken back or exchanged.
2. We are not the manufactures, company will stand for warrenty as per their terms and conditions.
Thanks for your Business