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.
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.
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.
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.
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
