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 100 18 18 18
Transaction Id: 2009215229 IRCTC Booking Charges : 118/-
Invoice No: 2223ABDL2813456 Kind Attn: uday singh Invoice Date: 30-12-2022
Sno. Particulars Booking Travelling Date Sector-Flight Name Air Line PNR
Date
1 Flight booking 30-12-2022 30-01-2023 IXJ-SXR,SG-8964 AY1YNP
BaseFare Fuel SurCharge Passenger Airport Airline GST Meal Amount Baggage Seat Amount Other Fee/Taxes Total
Service Fee Development Fee Amount
2124 0 0 177 108 0 0 0 285 2694
Payment Gateway Charges 10.0
GST on Payment Gateway Charges 1.8
2824
Amt In Words: Two thousand eight hundred twenty four only
(Total Amount Payable By Customer)
Invoice To:
uday singh,
sector 12 A QR NO 3137, Bokaro, Jharkhand, India.
This is a computer generated bill hence no signature is required. Printed on :30-Dec-2022
