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Invoice

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Amit Sarkar

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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Invoice

Uploaded by

Amit Sarkar
3 views1 page
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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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.

Copyright:

© All Rights Reserved
Download as PDF, TXT or read online from Scribd
Download as pdf or txt
3 views1 page

Invoice

Uploaded by

Amit Sarkar
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.

Copyright:

© All Rights Reserved
Download as PDF, TXT or read online from Scribd
Download as pdf or txt
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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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