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  • Airplane Ticket

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    priya
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    This invoice is for a flight booking made through GoIbibo for 6 passengers traveling from GOI to DEL on December 31st, 2022. The total booking amount is INR 25570 which includes fare charges of INR 25645 and a discount of INR -75. The invoice provides passenger names and booking IDs. It also lists GoIbibo's PAN number, GSTN, CIN, service description code and registered office address.

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    This invoice is for a flight booking made through GoIbibo for 6 passengers traveling from GOI to DEL on December 31st, 2022. The total booking amount is INR 25570 which includes fare charges of INR 25645 and a discount of INR -75. The invoice provides passenger names and booking IDs. It also lists GoIbibo's PAN number, GSTN, CIN, service description code and registered office address.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    4 views2 pages

    Airplane Ticket

    Uploaded by

    priya
    This invoice is for a flight booking made through GoIbibo for 6 passengers traveling from GOI to DEL on December 31st, 2022. The total booking amount is INR 25570 which includes fare charges of INR 25645 and a discount of INR -75. The invoice provides passenger names and booking IDs. It also lists GoIbibo's PAN number, GSTN, CIN, service description code and registered office address.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 2

    TAX INVOICE

    BOOKING ID: INVOICE NO.


    G06AI23I01274198
    GOFLDMTIOS3C18E165746863
    DATE:
    31/12/2022
    TRANSACTIONAL TYPE/CATEGORY: DOCUMENT TYPE:
    B2C/REG INVOICE
    TRANSACTION DETAIL: PLACE OF SUPPLY
    RG Haryana

    INVOICE ISSUED FOR FLIGHT

    6E 6E - 2332 GOI - DEL 31-12-2022


    NITISH - BHARDWAJ (PNR: DRU9KK) (Ticket No: DRU9KK )
    ASHISH - DOGRA (PNR: DRU9KK) (Ticket No: DRU9KK )
    DIKSHA - KAPIL (PNR: DRU9KK) (Ticket No: DRU9KK )
    PRIYA - BHARDWAJ (PNR: DRU9KK) (Ticket No: DRU9KK )
    ANIKSHA - DOGRA (PNR: DRU9KK) (Ticket No: DRU9KK )

    CUSTOMER NAME
    Nitish - Bhardwaj

    PAYMENT BREAKUP

    *Fare charges INR 25645.0


    (including applicable flight taxes collected on behalf of airline & other ancillary
    charges)

    GoIbibo Service Fees INR 0.0

    Effective Discount INR -75.0

    Total Booking INR 25570.0


    Amount
    This is a computer generated Invoice and does not require Signature/Stamp.

    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.

    This is not a valid travel document

    PAN HSN/SAC
    SERVICE DESCRIPTION
    998551 Reservation Services For
    AWXPB8161A
    Air Transportation
    GSTN CIN
    06AAHCP1178L1Z4 U72900HR2012PTC090199
    IBIBO GROUP PVT LTD REGISTERED OFFICE
    19th Floor, Epitome Building No. 5, DLF 19th Floor, Epitome Building No. 5, DLF Cyber
    Cyber City, DLF Phase III,Gurugram- City, DLF Phase III,Gurugram-122002, Haryana
    122002, Haryana

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