Just In Time Travel Services

No:759,Shri Jayalakshmi Nivas, HAL 2nd Stage,

100ft Road,Indiranagar, Bangalore-560038.
Phone: +91 80 41240 773/74
E-Mail : info@jitts.in, jittsblr@gmail.com
GST No. : 29AEKPR7702J1ZY PAN No : AEKPR7702J

TAX INVOICE
M/s, TARTAN AERIAL SENSE TECHPVTLTD Invoice No. : J2300980
1074-A,8TH CROSS,11TH MAIN,HAL 2NS STAGE Invoice Date : 09/12/2023
,INDIRANAGAR,BANGALORE
:
Airline : INDIGO AIRLINES
GST No. 29AAFCT3159H1Z2

Passenger(s) Ticket No. Sector(s) Flight Details Travel Basic Fees and Total
Date Surcharges

SAC Code :- 998551

MR SHIVAKUMAR PATIL 789N2I45K1000 ATQ\GOX\BLR 6E 357 E 12/12/2023 11,488.00 2,114.00 13,602.00
ADD: PC CHARGES 150.00
ADD : CGST @ 9% 51.70
ADD : SGST @ 9% 51.70
Discount Rs.634

RS. THIRTEEN THOUSAND EIGHT HUNDRED FIFTY-SIX ONLY TOTAL : 13,856.00

Bank Account Details :-

BENEFIECIERY :- Just In Time Travel Services Just In Time Travel Services Just In Time Travel Services
Bank Name :- Axis Bank State Bank Of India ICICI Bank
A/C NO. :- 916020038742675 35310315307 000205035708
Branch Name :- Indiranagar,Bangalore RICHARDS TOWN,BANGALO M G Road,Bangalore
IFSC :- UTIB0000114 SBIN0002263 ICIC0000002

E. & O.E.Terms & Conditions : FOR JUST IN TIME TRAVEL SERVICES

* CASH : Payment to be made to the cashier & official receipt must be obtained.
* CHEQUE : All cheques/demand drafts in payment of bill must be crossed "A/c Payee Only" and
: drawn in favour of "Just In Time Travel Services"
* LATE PAYMENT : Interest @24% per annum will be charged on all outstanding bills after due date.
* VERY IMP. : Kindly check all details carefully to avoid un-necessary complications. Authorized Signatory
This is a System Generated Invoice, Hence does not require Any Signature