Yatra Online Private Limited

1101-03, Tower B, 11th Floor, Unitech Cyber Park

Gurugram-122002, HARYANA, INDIA

Flight E-Ticket Booking Ref. No.: CT2988816 Date of Issuance: 2019-07-12

Booking Information

Corporate Name : Coastal Gujarat Power Ltd CGPL

Entity : Coastal Gujarat Power Ltd CGPL

Address : GUJARAT,AHEMDABAD -999999,GUJARAT

Trip Id : TA1207960177324

Corporate Booking Type : Official

State Code : 24

GSTIN : 24AADCC1347A1ZF

Place of supply : Gujarat

PAN Number : AADCC1347A

Airline GST Number :

Please carry a valid identity proof along with this e-ticket. Werecommend you to check-in 4Hrs prior to departure for international
and 2Hrs for domestic flight.

Airline will directly email the flight charges and GST breakup to you in approximately 7 days or please contact the airline helpdesk
number mentioned below.

Passenger Details

S.No. Name Ticket Number Fare Type FF Number Phone Meals Baggage
1 Mr Purushottam XI8E8R Corporate 9238003939 NA 15 kgs
Thakur(Adult)

Kandla - Mumbai IXY - BOM

Airline Departure Arrival FareBasisCode Airline PNR Class

Kandla (Kandla) Mumbai (Chatrapati XI8E8R Economy
25 Jul 2019 14:50 Hrs Shivaji)
25 Jul 2019 16:35 Hrs
Spice Jet
Terminal - T-1
SG-2876

Reporting Details

Name - Mr Purushottam Thakur

Approved By Chargeability Traveller

Approval Date Cost Centre Employee Code
Mr Purushottam Coastal Gujarat Self-Domestic
12 July 2019 2001912158 187721
Thakur Power Ltd CGPL Travel Desk

Request Date Trip / Saarthi reference

12 July 2019 6029029

Corporate Parameters
Note:
• This is an electronic system generated invoice and does not require a signature

Terms and Conditions:

• Use the Reference Number for all correspondence with us.
• Use the Airline PNR for all correspondence directly with the Airline.
• For departure terminal please check with airline first.
• You can carry a print-out of this e-ticket and present to the airline for check-in.
• You should carry a photo identification proof while checking-in.
• Meal Request, Seat Request, Special Request or Frequent Flier are not guaranteed.
• For any cancellation or rescheduling of tickets, contact us 4Hrs prior for Domesticand 48Hrs prior for International departures.

For Any Assistance Please Contact:

During Office Hours : MON - SAT | 10 AM - 7 PM

Contact No : 0124-3040600 | Email : travelsolutions@yatra.com

After Office hours : MON - SAT (7 PM- 10 AM) & SUN Full Day

Contact No : 1860-200-0300 | Email : etssupport@yatra.com

Spice Jet Helpdesk: 9871803333,09654003333

Easy your travel with Yatra Corporate mobile app. Download Mobile App
 Original for recipient

GSTIN: 06AAACY2602D1ZW
Yatra Online Private Limited
PAN Card No. : AAACY2602D
1101-03, Tower B, 11th Floor, Unitech Cyber Park
Corporate Identity No. : U63040MH2005PTC158404
Gurugram-122002, HARYANA, INDIA
HSN - 998551

---------
Tax Invoice - Air (Domestic)
Corporate Name : Coastal Gujarat Power Ltd CGPL
Entity : Coastal Gujarat Power Ltd CGPL
Address : GUJARAT,AHEMDABAD -999999,GUJARAT
State Code : 24
GSTIN : 24AADCC1347A1ZF
Place of Supply : Gujarat
PAN Number : AADCC1347A
BookingDetails:
Booking Ref. : CT2988816 Booking Date : : 12 Jul 2019
Invoice No. : : AI-B2029287 Invoice Date : : 12 JUL 2019
Booking Type : Official
Trip Id : TA1207960177324 ---------
Passenger Details
Name:Mr Purushottam Thakur
Chargeability Traveller
Approval Date Approved By Cost Centre Employee Code
Coastal Gujarat Power Self-Domestic Travel
12 July 2019 Mr Purushottam Thakur 2001912158 187721
Ltd CGPL Desk
Request Date Trip / Saarthi reference
12 July 2019 6029029
Corporate Parameters
Pax Name Sector Travel Date Ticket Number PNR No. Fare
Mr Purushottam IXY-BOM(SG-2876) 25 Jul 2019 XI8E8R XI8E8R 4335.00
Thakur(ADT)
Air Fare (collected on behalf of airline)* 4127.00
Airline GST (collected on behalf of airline)* 208.00
Total Fare 4335.00
Service Charges of YATRA 0.00
Taxable Value 0.00
Taxes Rate
Total Payable 4335.00
Amount in words: Four Thousand Three Hundred Thirty Five Only
Note:
• This is an electronic system generated invoice and does not require a signature.
Terms and Conditions:
• Total fare disclosed is inclusive of taxes and fees collected by the Airline.
• All payment cheques to be issued in favor of Yatra online Private Limited.
• Any dispute in the invoice is to be reported back to Yatra.Com within 48 hours of invoice receipt.
• Kindly ask for cash receipt before handing over any cash payment. Yatra.Com will not be responsible in case cash is given without receipt.
• Yatra.Com is liable to charge Interest @ 18% p.a if payment is not settled within the agreed credit Period.
• This document does not qualify as GST invoice for air fare and airline GST charged by the airlines and collected by Yatra on behalf of
airlines. Airlines will issue a separate tax invoice containing the details of air fare and GST on the basis of which credit could be claimed. This
is a GST invoice only for the service charge charged by Yatra and credit of GST paid on such service charge can only be claimed on the
basis of this invoice.
• Recipient cannot claim credit of airline GST on the basis of this invoice, Airline GST shown on this document is based on the details received
by the airlines and actual GST charged by airline on its invoice may vary from the airline GST amount shown on this document.
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MaharashtraMumbai - 400013, India