Invoice Category :

Original for recipient

B2B

GSTIN: 33AAACA0313P1Z2

PAN Card No. : AAACA0313P

Yatra for Business Private Limited
Corporate Identity No. :
Plot No. 117, 6th Floor, Citi Tower,Sir U72900DL1962PTC003735
Thyagaraya Road, T. Nagar,
HSN - 998551 |
CHENNAI-600017, TAMIL NADU, INDIA

Tax Invoice - Air (Domestic)

Entity : SUGUNA FOODS PRIVATED LIMITED
Address : UNITEA Building,2nd floor, No.3,Savithri Shanmugam road,Race course, Coimbatore,COIMBATORE-
641018,TAMIL NADU
State Code : 33 Place of Supply : Tamil Nadu
GSTIN : 33AADCS0655F1ZP PAN Number : AADCS0655F
BookingDetails:
Booking Ref. : CT6663436 Booking Date : : 20 Dec 2022
Invoice No. : : AAAIN233340759 Invoice Date : : 20 DEC 2022
Booking Type : Official
Trip Id : TA2012220039412 Irn Number :
d6325cba659042eb434bdd2c8719
b75682a2da61ab649aa03094fa32
d55cf2d4
Name - Mr S mohankumar (ADT)
Pax Name Sector Travel Date Ticket Number PNR No. Fare
Mr S CCU-CJB 29 Dec 2022 MLEK6F MLEK6F 11375.00
mohankumar(ADT) (IndiGo-6E-6472)
(Breakup: BaseFare9455.00,ASF236.00,PHF50.00,RCF100.00,TTF331.00,UDF706.00)Air Fare (collected on behalf of airline)* 10878.00
Airline GST (collected on behalf of airline)* 497.00
Total Fare 11375.00
Service Charges of YATRA 30.00
Taxable Value 30.00
Taxes Rate
CGST 9.0% 2.70
SGST 9.0% 2.70
Total Payable (INR) 11410.00