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  • FND 3462

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    This invoice from Fly Now to Achievers Finance India Private Limited is for airfare and related charges totaling INR 10,318 for a flight booked from Mumbai to Kolkata for Sumon Chakraborty traveling on January 11, 2024. The invoice includes basic airfare of INR 9,046, additional charges of INR 1,254, and IGST of INR 18. Bank details for payment and terms and conditions are also provided.

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    fnd3462 (1)

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    This invoice from Fly Now to Achievers Finance India Private Limited is for airfare and related charges totaling INR 10,318 for a flight booked from Mumbai to Kolkata for Sumon Chakraborty traveling on January 11, 2024. The invoice includes basic airfare of INR 9,046, additional charges of INR 1,254, and IGST of INR 18. Bank details for payment and terms and conditions are also provided.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    21 views1 page

    FND 3462

    Uploaded by

    ayan5913
    This invoice from Fly Now to Achievers Finance India Private Limited is for airfare and related charges totaling INR 10,318 for a flight booked from Mumbai to Kolkata for Sumon Chakraborty traveling on January 11, 2024. The invoice includes basic airfare of INR 9,046, additional charges of INR 1,254, and IGST of INR 18. Bank details for payment and terms and conditions are also provided.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 1

    INVOICE

    Fly Now
    5011, 4th Floor, Ram Kumar Arcade
    K.C.Path,Chatribari
    Guwahati-781001
    PAN NO-ANQPJ7845R
    GSTIN/UIN: 18ANQPJ7845R1ZS
    State Name : Assam, Code : 18
    E-Mail : flynow2016@gmail.com

    9854078196 / 9706788738
    flynow2016@gmail.com

    To : ACHIIEVERS FINANCE INDIA PRIVATE LIMITED Inv.No : FND/03462/23-24 Date: 8-Jan-24


    32/A, DIAMOND HARBOUR ROAD, SAKHERBAZAR,
    GSTIN No.19AAACI6565M2ZZ
    State : West Bengal

    Airline : Air India


    DATE OF PNR NO SECTOR FLIGHT PASSENGER NAME HSN/SAC Pax BASIC OTHERS AMOUNT
    JOURNEY NUMBER FARE Charges

    11-1-2024 5444SL BOM -CCU AI 776 SUMAN CHAKRAARTY 1 PAX 9,046.00 1,253.70 10,299.70

    IGST 18.00
    Round Off 0.30

    Rupees.. INR Ten Thousand Three Hundred Eighteen Only 10,318.00


    HSN/SAC Taxable Integrated Tax Total
    Value Rate Amount Tax Amount

    998551 100.00 18% 18.00 18.00


    Total 100.00 18.00 18.00

    Tax Amount (in words) : INR Eighteen Only

    Company’s Bank Details


    Bank Name : ICICI BANK LTD.
    A/c No. : 129905500514
    Branch & IFS Code : AT ROAD, GUWAHATI & ICIC0001299

    Terms and Conditions


    1.Basic Fare:- Includes all charges related to air transportation of passengers
    2.Others:- Includes ADF,UDF,PSF,Meal,Seat and Transaction charges collected on behalf of airport operator , as applicable
    3. Service Charges
    4 Subject to Guwahati Jurisdiction

    This is a Computer Generated Invoice

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