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This invoice has been cancelled and should not be used for GST filing.
TAX INVOICE
ORIGINAL FOR RECIPIENT
CANCELLED
H HAAJIYAAR TOURS AND TRAVELS
GSTIN 33COQPA9908H2ZP
2/240/12B, RAMYA GARDEN, MANGALAM, TIRUPPUR - 641663
TAMIL NADU
Mobile 9789781551
Email haajiyaartourstravels@gmail.com
Invoice #:
INV/2026-27/00001
Invoice Date:
21 Jul 2026
Trip Dates:
25 Jun 2026 to 08 Jul 2026
Customer Details
AHAMMED SHABEER
Billing Address:
5th Street, Chinnavar Thottam, Mangalam, Tiruppur
Tamil Nadu
Passport No: R7409603
Ph: 7708201551
Trip / Package
MUHARRAM UMRAH GROUP
Package: Offer Package
Destination: Makkah, Madinah, Taif
# Item HSN/SAC Rate/Item Taxable Value Tax Amount Amount
1 Tour Management / Service Charge Our facilitation fee (value shown is GST-inclusive) 998555 2,088.14 2,088.14 375.86
(18%)
2,464.00
Reimbursed at Actuals — Pure Agent (Non-Taxable)
2 Airline Ticket Booked on customer's behalf (pure agent) ₹42,236.00
3 Visa Fee Paid to embassy/authority on behalf of customer ₹16,500.00
4 Accommodation Hotel/stay arranged on behalf of customer SAR 591.27 (₹15,000.00) @ 1 SAR = ₹25.3691
5 Food SAR 662.22 (₹16,800.00) @ 1 SAR = ₹25.3691
6 Miscellaneous Expenses SAR 78.84 (₹2,000.00) @ 1 SAR = ₹25.3691
Subtotal — Pure Agent Reimbursements (5 items) ₹92,536.00
Total Items : 6 Taxable Amount ₹2,088.14
CGST 9% ₹187.93
SGST 9% ₹187.93
Total ₹95,000.00
Total amount (in words): Rupees Ninety Five Thousand Only
HSN/SAC Taxable Value Tax Rate Tax Amount Total Tax
Non-Taxable Reimbursements (Pure Agent) 92,536.00 Nil 0.00 0.00
998555 — Tour Service Charge 2,088.14 18% 375.86 375.86
TOTAL 94,624.14 375.86 375.86
Bank Details:
Banking Name : Haajiyaar Tours and Travels
Mobile Number : 9789781551
Bank Name : Karur Vysya Bank
Bank Branch : Mangalam Branch
For HAAJIYAAR TOURS AND TRAVELS
AUTHORIZED
SIGNATORY
Authorized Signatory
Notes:
Thank you for the business.
Airline ticket, visa, accommodation, food and misc. expenses are procured on behalf of the customer under the pure-agent provisions of Rule 33, CGST Rules, and are recovered at actuals without markup. GST @ 18% is charged only on our service/facilitation charge.
Terms and Conditions:
1. Airline/visa/hotel bookings once confirmed cannot be cancelled or refunded as per the respective vendor's policy.
2. We are a facilitator; the airline/embassy/hotel's own terms and conditions apply to their respective services.
3. Subject to local jurisdiction.