TAX INVOICE
Invoice No:
Date:
Bill To
Supplier
Grace MyTrip
7510989232
support@gracemytrip.com
www.gracemytrip.com
GSTIN:
7510989232
support@gracemytrip.com
www.gracemytrip.com
GSTIN:
Service
Description
SAC Code
Amount (₹)
Thank You for Choosing Grace MyTrip
Your Journey, Our Priority.
Thank you for trusting us with your travel plans. We look forward to making your journey smooth, comfortable and memorable.
FLIGHTS • HOTELS • HOLIDAY PACKAGES • BUS • TRAIN • VISA
Subtotal Before Discount₹0.00
Discount
Taxable Amount₹0.00
Convenience GST %₹0.00
TOTAL AMOUNT₹0.00
Total Paid
TOTAL DUE / BALANCE₹0.00
GST fields are configurable. Convenience GST is calculated separately on the convenience/service-fee portion. Use the applicable GST treatment/rate for your actual service and registration.
Confirm travel-agent valuation and tax treatment with your GST professional before issuing tax invoices.