GST Invoice - My Wish Holidays

My Wish Holidays

Dhillon Tower, Amritsar Road

Opp Bombay Bakery Street, Moga

Punjab, 142001, India

Ph: 9988406278

Email: accounts@mywishholidays.com

GST NO: 03AJGPV9586M1Z9

TAX INVOICE

Invoice No:

Date:

Bill To:

Invoice Details:

Place of Supply:
Due Date:
Payment Terms:
S.No Description of Services HSN/SAC Qty Rate Amount Action
1 0.00
Subtotal: ₹0.00
Service Charge:
CGST (9%): ₹0.00
SGST (9%): ₹0.00
Grand Total: ₹0.00
Amount Chargeable (in words):
Zero Rupees Only

Terms & Conditions:

1. Payment is due within 30 days of invoice date.

2. All bookings are subject to availability and confirmation.

3. Cancellation charges may apply as per company policy.

4. This is a computer-generated invoice and does not require a signature.

For My Wish Holidays

Authorised Signatory

Thank you for choosing My Wish Holidays!

For any queries, contact us at accounts@mywishholidays.com