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 IRCTC 998551 100 18 18 18
Convenience
Fee
Transaction Id: 2010589743 IRCTC Booking Charges : 118/-
Invoice No: 2324ABDL3523543 Kind Attn: PULA HANUMANTHA REDDY Invoice Date: 08-09-2023
Sno. Particulars Booking Travelling Date Sector-Flight Name Air Line PNR
Date
1 Flight booking 08-09-2023 17-09-2023 GAU-CCU,6E-6154 RLWNTB
2 Flight booking 08-09-2023 17-09-2023 CCU-BBI,6E-377 RLWNTB
BaseFare Fuel SurCharge Passenger Airport Airline GST Meal Amount Baggage Seat Amount Other Fee/Taxes Total
Service Fee Development Fee Amount
5091 0 0 503 0 0 0 0 336 5930
Payment Gateway Charges 108.85999999999999
GST on Payment Gateway Charges 19.6
6177
Amt In Words: Six thousand one hundred seventy seven only
(Total Amount Payable By Customer)
Invoice To:
PULA HANUMANTHA REDDY,
IPPERU , Ananthapur , Andhra Pradesh, India.
This is a computer generated bill hence no signature is required. Printed on :08-Sep-2023
