Electronic Reservation Sli Vag= Azadi amvitMahotsav {ERS)-Normal User G2@ ey we IRCTS Booked From To GWALIOR (GWL) GWALIOR (GWL) SATNA (STA) Start Date* 25-May-2023 Departure* 17:49 25-May-2023 Arrival* 02:45 26-May-2023 PNR Train No./Name Class 2360597622 12190 / MAHAKAUSHAL EXP THIRD AC (3A) Quota Distance ‘ing Date GENERAL (61) 159K 05 May.2023 2:57:56 HRS Passenger Det # Name Age Gender Booking Status Carrent status 1, JYOTIMALA SINGH a7 F CNF/B1/20/LOWER CNF /B1/20/LOWER ‘Transaction ID: 100004144121185 IR recovers only 57% of cost of travel on an average. Payment Details Ticket Fare IRCTC Convenience Fee (inl of GST) Travel Insurance Premium (Incl. of GST) Total Fare (ll inclusive) PG Charges as applicable Adeitional) IRCTC Convenience Fee is charged per e-ticket irrespective of number of passengers on the ticket. 2790.00 523.60 20.35 3213.95 * The printed Departure and Arrival Times are liable to change. Please Check correct departure, arrival from Railway Station Enquiry oF Dial 139 oF SMS RAIL to 139. ‘+ This ticket is booked on a personal User ID, its sale/ourchase is an offence u/s 143 of the Railways Act,1989. ‘+ Prescribed original ID proof is required while travelling along with SMS/ VRM/ ERS otherwise will be treated as without ticket and penalized as per Railway Rules. IRCTC OR ITS AFFILIATES NEVER ASK FOR YOUR PLEASE BE AWARE IF ANYONEIS ASKING FOR YOUR Indian Railways GST Details: Invoice Number: 523236059762211 Supplier Information: SAC Code: 996e21 Recipient Information: GsTiN: NA Name: NA Taxable Value 750 GST Rate 25% SGST/UGST Rate: GST Rate: 5.0% Total Tax: 3750 Address: Indian Railways New Delhi sn: O7ARAGMO2BOCIZL Address: (cGST Amount: 00 SGST/UGST Amount: \GST Amount: 375 Place of Supply: Madhya Pradesh(23) State Name/Code of Supplier: Delhi/DL