Category

: B2C
Mode of Payment
: Online
Date Of Journey : 23-09-2024
Invoice No : HTIH240724VB38
Invoice Date : 01/07/2024 & 12:14 PM
Bill To :
Details of the Passenger/s
S.No. Name of Passenger Gender (M/F) Age
1 Kali Krishna Naskar Male 67
2 Biva Naskar Female 55
Email Address : speak2pranay@gmail.com

PNR No : HHO240701-MLN0820

Place Of Supply : Katra ( 01 )

SAC Code : 996426 : Helicopter Services

- Economy Class Airfare

Reverse Charge : No

Sector No. of Passengers Amount(₹)

SDR (Same Day Return) 2 8,000.00
CGST @ 2.5% 200.00
SGST @ 2.5% 200.00
Total(₹) Rs.8,400.00
( Eight Thousand Four Hundred Rupees Only)
Tax Taxable CGST SGST2.5 Total
Rate Amt.(₹) 2.5% % Tax(₹)
5% 8,000.00 200.00 200.00 400.00
*This is a computer generated Invoice, no signature required.