Académique Documents
Professionnel Documents
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Night 0.00
Toll 0.00
Hr. Tax 0.00
UP. Tax 0.00
MCD 100.00
Parking 0.00
Net Total 1440
IGST@ 5% 72
"DEEMED TO BE IN ORDER"
(iii) All Bills must be paid within 10 days of billing or within contracted payment period.
(Iv) Computer printed invoice by Jay Kay Travels does not require any Signature.