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: 2010373559 IRCTC Booking Charges : 118/-
Invoice No: 2324ABDL3417069 Kind Attn: SATYA PRAKASH PARIJA Invoice Date: 04-08-2023
Sno. Particulars Booking Travelling Date Sector-Flight Name Air Line PNR
Date
1 Flight booking 04-08-2023 05-08-2023 BBI-CCU,6E-7584 IVBYMN
2 Flight booking 04-08-2023 05-08-2023 CCU-BLR,6E-6251 IVBYMN
BaseFare Fuel SurCharge Passenger Airport Airline GST Meal Amount Baggage Seat Amount Other Fee/Taxes Total
Service Fee Development Fee Amount
3460 0 0 472 181 0 0 0 386 4499
4617
Amt In Words: Four thousand six hundred seventeen only
(Total Amount Payable By Customer)
Invoice To:
SATYA PRAKASH PARIJA,
S/O Narayan Ch. Parija, Cuttack, Orissa, India.
This is a computer generated bill hence no signature is required. Printed on :04-Aug-2023
