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    Invoice

    Uploaded by

    Sutharsan Boopathi
    1. This is a tax invoice from InterGlobe Aviation Limited to S Murugappan for air travel from Chennai to Delhi. 2. The total charge for the air travel and related charges is INR 7,120 with CGST and SGST of 2.5% each amounting to INR 178 each. 3. Additional airport charges of INR 258 are also included, bringing the total amount to INR 7,734.

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    Invoice

    Uploaded by

    Sutharsan Boopathi
    45 views1 page
    1. This is a tax invoice from InterGlobe Aviation Limited to S Murugappan for air travel from Chennai to Delhi. 2. The total charge for the air travel and related charges is INR 7,120 with CGST and SGST of 2.5% each amounting to INR 178 each. 3. Additional airport charges of INR 258 are also included, bringing the total amount to INR 7,734.

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    1. This is a tax invoice from InterGlobe Aviation Limited to S Murugappan for air travel from Chennai to Delhi. 2. The total charge for the air travel and related charges is INR 7,120 with CGST and SGST of 2.5% each amounting to INR 178 each. 3. Additional airport charges of INR 258 are also included, bringing the total amount to INR 7,734.

    Copyright:

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

    Invoice

    Uploaded by

    Sutharsan Boopathi
    1. This is a tax invoice from InterGlobe Aviation Limited to S Murugappan for air travel from Chennai to Delhi. 2. The total charge for the air travel and related charges is INR 7,120 with CGST and SGST of 2.5% each amounting to INR 178 each. 3. Additional airport charges of INR 258 are also included, bringing the total amount to INR 7,734.

    Copyright:

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

    Tax Invoice InterGlobe Aviation Limited

    (Original For Recipient)


    Link Building
    Kamraj Domestic Terminal
    Chennai Airport
    Trisoolam
    Chennai
    Tamil Nadu - 600027
    GSTIN : 33AABCI2726B1Z9

    Number : TN1192008AQ75836

    Date : 03-Aug-2019

    Passenger Name : S Murugappan

    PNR : BW7JMRFlight No : 6E - 2976From : MAATo : DELPlace of Supply : Tamil Nadu

    GSTIN of Customer :

    GSTIN Customer Name :

    Currency : INR

    Taxable NonTaxab IGST CGST SGST/UGST CESS


    SAC Total(Incl
    Description Value le/Exempt Total
    Code Tax % Amount Tax % Amount Tax % Amount Tax % Amount Taxes)
    ed Value
    Air Travel and 0.00 0.00 2.50 178.00 2.50 178.00 0 0.00
    996425 7,120.00 0.00 7,120.00 7,476.00
    related charges
    Airport Charges 0.00 258.00 258.00 0.00 0.00 0.00 0.00 0.00 0.00 0 0.00 258.00

    7,120.0
    Grand Total 258.00 7,378.0 0.00 178.00 178.00 0.00 7,734.00
    0 0

    1. Air Travel and related Charges :- Includes all Charges related to air transportation of passengers
    2. Airport Charges :- Includes ADF,UDF,PSF and other airport charges collected on behalf of Airport Operator,as applicable
    3. Misc. Services :- Includes Charges of Lounge,Medical Assistance and Travel Certificate
    4. Meal :- Includes all prepaid meals purchased before travel
    5. Good Karma :- Includes contributions made towards IndiGo's Good Karma initiative and Clear the Air initiative
    made at the time of reservation
    6. Amounts have been rounded off.
    7.Cess includes Kerala Flood Cess.

    InterGlobe Aviation Limited


    Registered Office: Central Wing, Ground Floor, Thapar House, 124 Janpath, New Delhi -110001,India.
    F 011-43513200. Email: corporate@goindigo.in
    Corporate Office: Level 1, Tower C, Global Business park, MG Road, Gurgaon-122002, Haryana,India.
    T +91 124 435 2500. F +91 124 406 8536 goindigo.in
    CIN no. L62100DL2004PLC129768 , PAN no. AABCI2726B

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