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Invoice

This document is an invoice from the Indian Railway Catering & Tourism Corporation Ltd. for services rendered to a government employee, Vijay Gupta, for flight bookings. The total amount payable is ₹54,336, which includes various fees and taxes. The invoice details the booking and travel dates, flight information, and payment gateway charges.

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iaadvijay
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50 views1 page

Invoice

This document is an invoice from the Indian Railway Catering & Tourism Corporation Ltd. for services rendered to a government employee, Vijay Gupta, for flight bookings. The total amount payable is ₹54,336, which includes various fees and taxes. The invoice details the booking and travel dates, flight information, and payment gateway charges.

Uploaded by

iaadvijay
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 0 0 18 0
Convenience
Fee

Transaction Id: 2012707219 IRCTC Booking Charges : 0/-

Invoice No: 2425ABDL4595904 Kind Attn: VIJAY GUPTA Invoice Date: 26-10-2024

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

1 Government Employee/LTC 26-10-2024 10-11-2024 09:10 IXR-DEL,6E-5043 H6F1YK


22:36

2 Government Employee/LTC 26-10-2024 10-11-2024 15:35 DEL-RPR,6E-2092 H6F1YK


22:36

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

48800 0 0 1674 2456 0 0 0 772 53702

Payment Gateway Charges 537.02

GST on Payment Gateway Charges 96.66

54336
Amt In Words: Fifty four thousand three hundred thirty six only
(Total Amount Payable By Customer)

Invoice To:

VIJAY GUPTA,
QUARTER NO 439 SECTOR 3B BOKARO, Bokaro, Jharkhand, India.

This is a computer generated bill hence no signature is required. Printed on :26-Oct-2024

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