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Invoice

The document is an invoice from the Indian Railway Catering & Tourism Corporation Ltd. for a flight booking made by Manash Dutta, totaling ₹12,699. It includes details such as the booking and travelling dates, flight information, and a breakdown of charges including base fare, airport development fee, and GST. The invoice is dated September 27, 2024, and specifies that it is a computer-generated bill requiring no signature.

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Amit Sarkar
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40 views1 page

Invoice

The document is an invoice from the Indian Railway Catering & Tourism Corporation Ltd. for a flight booking made by Manash Dutta, totaling ₹12,699. It includes details such as the booking and travelling dates, flight information, and a breakdown of charges including base fare, airport development fee, and GST. The invoice is dated September 27, 2024, and specifies that it is a computer-generated bill requiring no signature.

Uploaded by

Amit Sarkar
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 IRCTC 998551 300 54 18 54
Convenience
Fee

Transaction Id: 2012516648 IRCTC Booking Charges : 354/-

Invoice No: 2425ABDL4509835 Kind Attn: Manash Dutta Invoice Date: 27-09-2024

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

1 Flight booking 27-09-2024 27-01-2025 07:20 NAG-CCU,6E-812 E11UPJ


12:56

BaseFare Fuel SurCharge Passenger Airport Airline GST Meal Amount Baggage Seat Amount Other Fee/Taxes Total
Service Fee Development Fee Amount

8379 0 0 2511 435 0 0 0 1008 12333

Payment Gateway Charges 10.0

GST on Payment Gateway Charges 1.8

12699
Amt In Words: Twelve thousand six hundred ninety nine only
(Total Amount Payable By Customer)

Invoice To:

Manash Dutta,
Tejgonj Burdwan, Burdwan, West Bengal, India.

This is a computer generated bill hence no signature is required. Printed on :27-Sep-2024

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