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    (A Government of India Enterprise) : Indian Railway Catering & Tourism Corporation LTD

    Uploaded by

    Upadhy Pushpndra
    Indian Railway Catering & Tourism Corporation Ltd. is a government enterprise that provides air ticketing services. The document is an invoice for air ticket bookings for Pushpendra Upadhyay for two flights from Delhi to Srinagar on July 20, 2022. The total amount due is Rs. 8,786 which includes base fare, taxes, fees and an IRCTC booking charge.

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    © All Rights Reserved
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    (A Government of India Enterprise) : Indian Railway Catering & Tourism Corporation LTD

    Uploaded by

    Upadhy Pushpndra
    57 views1 page
    Indian Railway Catering & Tourism Corporation Ltd. is a government enterprise that provides air ticketing services. The document is an invoice for air ticket bookings for Pushpendra Upadhyay for two flights from Delhi to Srinagar on July 20, 2022. The total amount due is Rs. 8,786 which includes base fare, taxes, fees and an IRCTC booking charge.

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    Invoice (3)

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    Indian Railway Catering & Tourism Corporation Ltd. is a government enterprise that provides air ticketing services. The document is an invoice for air ticket bookings for Pushpendra Upadhyay for two flights from Delhi to Srinagar on July 20, 2022. The total amount due is Rs. 8,786 which includes base fare, taxes, fees and an IRCTC booking charge.

    Copyright:

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

    (A Government of India Enterprise) : Indian Railway Catering & Tourism Corporation LTD

    Uploaded by

    Upadhy Pushpndra
    Indian Railway Catering & Tourism Corporation Ltd. is a government enterprise that provides air ticketing services. The document is an invoice for air ticket bookings for Pushpendra Upadhyay for two flights from Delhi to Srinagar on July 20, 2022. The total amount due is Rs. 8,786 which includes base fare, taxes, fees and an IRCTC booking charge.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    of 1

    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 Air Ticketing 998551 200 36 18 36

    Transaction Id: 2008345483 IRCTC Booking Charges : 236/-

    Invoice No: 2223ABDL2358819 Kind Attn: Pushpendra Upadhyay Invoice Date: 14-07-2022

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

    1 Flight booking 14-07-2022 20-07-2022 DEL-SXR,6E184 MWQU5T

    2 Flight booking 14-07-2022 20-07-2022 DEL-SXR,6E184 MWQU5T

    BaseFare Fuel SurCharge Passenger Airport Airline GST Meal Amount Baggage Extra Amount Irctc Booking Total
    Service Fee Development Fee Amount Charge

    7302 0 0 0 0 0 0 0 236 8786

    8786
    Amt In Words: Eight thousand seven hundred eighty six only
    (Total Amount Payable By Customer)

    Invoice To:

    Pushpendra Upadhyay,
    S/O Patiram Sharma 38 B bhavanpura, Agra, Uttar Pradesh, India.

    This is a computer generated bill hence no signature is required. Printed on :14-Jul-2022

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