#QID000252
Delhi - Ahmedabad Business Trip
Start Date: 20 Mar 2026 - End Date: 24 Mar 2026
Duration: 5 Days
Adults: 4 | Childs: 0 | Infants: 0
Hotel Only
Shagun Mahajan
Email: shagunm@redberyl.co
Mobile No.: 9811778442
Assign To :Sweety Prakash
Lead Source: Member
549500 INR
Total Cost
Total In INR: 0
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Total Amount : 549500.00000
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Total Amount
571203 INR
Received Amount
571203 INR
Pending Amount
0 INR
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02-06-2026 13:14 PM
Paid - 04 May 2026
₹14728
NEFT
Tds deducted of amount 14728 against invoice no Red/PI/26-27/009 & Red/PI/26-27/006
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14-05-2026 13:27 PM
Paid - 04 May 2026
₹406475
Cheque
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27-03-2026 15:27 PM
Paid - 27 Mar 2026
₹150000
Travel Voucher
travel credit of ₹1,50,000 has been given in this invoice.Approved by manoj sir
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19-03-2026 18:01 PM
Scheduled - 19 Mar 2026
₹412943
Total : 571203                
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