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 200 36 18 36
Convenience
Fee
Transaction Id: 2012210979 IRCTC Booking Charges : 236/-
Invoice No: 2425ABDL4350715 Kind Attn: Subbiah Chandrasekaran Invoice Date: 25-07-2024
Sno. Particulars Booking Travelling Date Sector-Flight Name Air Line PNR
Date
1 Flight booking 25-07-2024 31-07-2024 08:35 IXM-MAA,6E-7196 STRDYF
19:16
BaseFare Fuel SurCharge Passenger Airport Airline GST Meal Amount Baggage Seat Amount Other Fee/Taxes Total
Service Fee Development Fee Amount
2688 0 0 837 139 0 0 0 336 4000
Sno. Particulars Booking Travelling Date Sector-Flight Name Air Line PNR
Date
1 Flight booking 25-07-2024 01-08-2024 19:00 MAA-IXM,6E-7592 AV2YNZ
19:16
BaseFare Fuel SurCharge Passenger Airport Airline GST Meal Amount Baggage Seat Amount Other Fee/Taxes Total
Service Fee Development Fee Amount
5804 0 0 466 295 0 0 0 336 6901
Payment Gateway Charges 10.0
GST on Payment Gateway Charges 1.8
11149
Amt In Words: Eleven thousand one hundred forty nine only
(Total Amount Payable By Customer)
Invoice To:
Subbiah Chandrasekaran,
PLOT NO.2, KARUNYA VARDHINI ILLAM, S. CHANDRASEKARAN, LAKE VIEW GARDEN THIRD STREET, K.K. NAGAR, MADURAI, S. CHANDRASEKARAN, Madurai, Tamil Nadu,
India.
This is a computer generated bill hence no signature is required. Printed on :25-Jul-2024
