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 100 18 18 18
Convenience
Fee

Transaction Id: 2011166972 IRCTC Booking Charges : 118/-

Invoice No: 2324ABDL3810103 Kind Attn: Tuhin De Invoice Date: 15-12-2023

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

1 Flight booking 15-12-2023 30-01-2024 SIN-CCU,6E-1016 MUQZGG

BaseFare Fuel SurCharge Passenger Airport Airline GST Meal Amount Baggage Seat Amount Other Fee/Taxes Total
Service Fee Development Fee Amount

7300 800 0 0 0 950 0 450 3889 13389

Payment Gateway Charges 10.0

GST on Payment Gateway Charges 1.8

13520
Amt In Words: Thirteen thousand five hundred twenty only
(Total Amount Payable By Customer)

Invoice To:

Tuhin De,
Lane - 11, Sreepally 1, Kenduadihi, Bankura, West Bengal, India.

This is a computer generated bill hence no signature is required. Printed on :15-Dec-2023