255494 INR Total Cost Total In INR: 0 INCLUDE/EXCLUDE GST Exclude GST Include Tax On : Total Cost Commission Change Currency : INR GST % : NA 5% On CGST SGST 5% On IGST 18% On CGST SGST 18% On IGST CGST % : SGST % : IGST % : Bank Charges : VAT % : TCS % : Discount: Total Amount : 255494.00000 Guest Name : Guest GST : Address : Invoice Type* Proforma Tax Due Date* Save Invoice Download Invoice

Total Amount 254994 INR Received Amount -234994 INR Pending Amount 489988 INR Package Cost Package Markup Extra Activity Cost Extra Activity Markup Visa Cost     Payment + Update Payment + Create Credit Note Date Received Method Attachment Remarks Payment Link Receipt Verification   03-03-2026 16:39 PM Refund ₹234994 254994 was receibed on 3rd march, the flight was cancelled hence refund issued. Confirm Total : -234994