NF98143342897950
NF98143342897950
NF98143342897950
NOTE
BOOKING ID: CREDIT NOTE NO.
NF98143342897950 M06AI24C00058360
DATE: TRANSACTIONAL TYPE/CATEGORY:
27/05/2023 B2B/REG
DOCUMENT TYPE: ORIGINAL INVOICE NO:
CREDITMEMO M06AI24I03414161
TRANSACTION DETAIL: PLACE OF SUPPLY
RG Chandigarh
PAYMENT BREAKUP
GST credit charged by the airline operator is only available against the invoice issued by the respective airline operator. If you
are looking for the airline GST invoice, please check the airline website & download it from there.