Travel expenses - Product - iCPX
List Price
₹ 30,000.00
SKU ID:
200511/275398/275355(Default)
Rajesh PK
Catalyzt360 Consulting Services Private Limited - 333
India
Verified Seller
Worldwide shipping
This covers the Travel expenses for conducting the training in Chennai. It includes Flight, cab and other related conveyance and food expenses. This doesn't cover accomodation expenses. GST or other taxes if any will be billed as per guidelines. If the travel expenses are beyond the proposed amount due to emergencies, change in dates and other acts of god, preapproval might be taken from IDA PoCs.
| Working Hours | 9am to 6pm |
|---|
| Tax Category | General Commodity |
|---|---|
| Package/Service Content | Travel and related expenses x 1 |
| SAC Code | NA |