Scribd
Upload
359 views1 page

Air Ticket Invoice for Pushpendra

Indian Railway Catering & Tourism Corporation Ltd. is a government enterprise that provides air ticketing services. The document is an invoice for air ticket bookings for Pushpendra Upadhyay for two flights from Delhi to Srinagar on July 20, 2022. The total amount due is Rs. 8,786 which includes base fare, taxes, fees and an IRCTC booking charge.

Uploaded by

Upadhy Pushpndra
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
359 views1 page

Air Ticket Invoice for Pushpendra

Indian Railway Catering & Tourism Corporation Ltd. is a government enterprise that provides air ticketing services. The document is an invoice for air ticket bookings for Pushpendra Upadhyay for two flights from Delhi to Srinagar on July 20, 2022. The total amount due is Rs. 8,786 which includes base fare, taxes, fees and an IRCTC booking charge.

Uploaded by

Upadhy Pushpndra
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd

INDIAN RAILWAY CATERING & TOURISM CORPORATION LTD.

(A Government of India Enterprise)

Corporate Office: 9th Floor, Bank of Baroda Building, 16, Parliament Street, New Delhi-110001
Office Address: Internet Ticketing Centre, 1st Floor, State Entry Road, New Delhi-110055

GST Number: 07AAACI7074F1ZM

GSTIN/Unique ID : IRN :

S. Description of SAC Code Total Total Tax CGST SGST/UGST IGST


No. Services
Rate Amount Rate Amount Rate Amount
1 Air Ticketing 998551 200 36 18 36

Transaction Id: 2008345483 IRCTC Booking Charges : 236/-

Invoice No: 2223ABDL2358819 Kind Attn: Pushpendra Upadhyay Invoice Date: 14-07-2022

Sno. Particulars Booking Travelling Date Sector-Flight Name Air Line PNR
Date

1 Flight booking 14-07-2022 20-07-2022 DEL-SXR,6E184 MWQU5T

2 Flight booking 14-07-2022 20-07-2022 DEL-SXR,6E184 MWQU5T

BaseFare Fuel SurCharge Passenger Airport Airline GST Meal Amount Baggage Extra Amount Irctc Booking Total
Service Fee Development Fee Amount Charge

7302 0 0 0 0 0 0 0 236 8786

8786
Amt In Words: Eight thousand seven hundred eighty six only
(Total Amount Payable By Customer)

Invoice To:

Pushpendra Upadhyay,
S/O Patiram Sharma 38 B bhavanpura, Agra, Uttar Pradesh, India.

This is a computer generated bill hence no signature is required. Printed on :14-Jul-2022

You might also like