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Invoice

This document is an invoice from Indian Railway Catering & Tourism Corporation Ltd. for a flight booking made by Rahul Rahul on July 16, 2025, for travel on July 25, 2025. The total amount due is 2,117 INR, which includes various fees and taxes. The invoice includes details such as transaction ID, booking date, and flight information.

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rahulmalhotra4464
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14 views1 page

Invoice

This document is an invoice from Indian Railway Catering & Tourism Corporation Ltd. for a flight booking made by Rahul Rahul on July 16, 2025, for travel on July 25, 2025. The total amount due is 2,117 INR, which includes various fees and taxes. The invoice includes details such as transaction ID, booking date, and flight information.

Uploaded by

rahulmalhotra4464
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: 4th Floor,Tower-D,World Trade Centre,Nauroji Nagar,New Delhi-110029

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: 2014003104 IRCTC Booking Charges : 118/-

Invoice No: 2526ABDL5356741 Kind Attn: Rahul Rahul Invoice Date: 16-07-2025

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

1 Flight booking 16-07-2025 25-07-2025 10:05 IXJ-SXR,6E-686 N6VQGT


15:01

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

742 0 0 879 42 0 0 0 336 1999

2117
Amt In Words: Two thousand one hundred seventeen only
*PG Charges as applicable (Additional)

Invoice To:

Rahul Rahul,
Lutana poorn, Churu, Rajasthan, India.

This is a computer generated bill hence no signature is required. Printed on :16-Jul-2025

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