Tax Invoice
(Original For Recipient)
AIR INDIA EXPRESS LIMITED
Address : KEMPEGOWDA INTERNATIONAL AIRPORT,
KIAL ROAD, DEVANAHALLI, Bengaluru Urban,
Karnataka, 560300
GSTN : 29AABCA0522B1ZG
Invoice Number : IBLR241100040981
Invoice Date : 06-11-2024
PNR No : J7EYYD Flight No : 2703 Flight Date : 12-11-2024
Passenger Name : Dharmendra Kumar
Passenger Address :
Flight From : BLR Flight To : BBI
Place of Supply : KARNATAKA [29]
Amount In INR
CGST SGST
Taxable Value Non Taxable Rate (%) Amount Rate (%) Amount Total Invoice
Description SAC Code Total
/Exempt Value Value
(Rs.) (Rs.)
Air Ticket charges 996425 4,749.52 - 4,749.52 2.5 % 118.74 2.5 % 118.74 4,987.00
Airport Taxes-Pass Through - - 885.00 885.00 0% - 0% - 885.00
Grand Total 4,749.52 885.00 5,634.52 118.74 118.74 5,872.00
Declaration : "I/We hereby declare that though our aggregate turnover in any preceding financial year from 2017-18 onwards is more than the aggregate turnover notified under
sub-rule (4) of rule 48, we are not required to prepare an invoice in terms of the provisions of the said sub-rule."
Whether Tax is payable on Reverse Charge : NO
Note :
(a) Air Ticket charges : It includes all the charges related to air travel.
(b) Ancillary charges : It includes ancillary services related to air travel.
(c) Airport Taxes-Pass Through : These are the charges collected on behalf of airport authority(PSF,ADF,UDF etc). AIR INDIA EXPRESS is a Pure Agent for these charges
(d) Insurance-Pass through : Insurance charges are collected on behalf of the Insurance provider. AIR INDIA EXPRESS is a Pure Agent for these charges
Authorised Signatory.
AIR INDIA EXPRESS LIMITED
Registered Office : AIR INDIA EXPRESS LIMITED, Block 4, Vatika One on One Sector – 16, NH – 48, Industrial Estate, Gurgoan – 122007 Haryana
Corporate Office : AIR INDIA EXPRESS LIMITED, Block 4, Vatika One on One Sector – 16, NH – 48, Industrial Estate, Gurgoan – 122007 Haryana
CIN : U62100HR1971PLC113015 , PAN : AABCA0522B
Tax Invoice
(Original For Recipient)
AIR INDIA EXPRESS LIMITED
Address : Biju Patnaik International Airport Terminal 2,
Behind the Checkin Counter, Biju Patnaik International
Airport, Khordha, Bhubaneswar, Odisha, 751020
GSTN : 21AABCA0522B1ZW
Invoice Number : IBBI241100012155
Invoice Date : 06-11-2024
PNR No : J7EYYD Flight No : 2760 Flight Date : 14-11-2024
Passenger Name : Dharmendra Kumar
Passenger Address :
Flight From : BBI Flight To : BLR
Place of Supply : ODISHA [21]
Amount In INR
CGST SGST
Taxable Value Non Taxable Rate (%) Amount Rate (%) Amount Total Invoice
Description SAC Code Total
/Exempt Value Value
(Rs.) (Rs.)
Air Ticket charges 996425 3,991.43 - 3,991.43 2.5 % 99.79 2.5 % 99.79 4,191.01
Airport Taxes-Pass Through - - 1,121.00 1,121.00 0% - 0% - 1,121.00
Grand Total 3,991.43 1,121.00 5,112.43 99.79 99.79 5,312.01
Declaration : "I/We hereby declare that though our aggregate turnover in any preceding financial year from 2017-18 onwards is more than the aggregate turnover notified under
sub-rule (4) of rule 48, we are not required to prepare an invoice in terms of the provisions of the said sub-rule."
Whether Tax is payable on Reverse Charge : NO
Note :
(a) Air Ticket charges : It includes all the charges related to air travel.
(b) Ancillary charges : It includes ancillary services related to air travel.
(c) Airport Taxes-Pass Through : These are the charges collected on behalf of airport authority(PSF,ADF,UDF etc). AIR INDIA EXPRESS is a Pure Agent for these charges
(d) Insurance-Pass through : Insurance charges are collected on behalf of the Insurance provider. AIR INDIA EXPRESS is a Pure Agent for these charges
Authorised Signatory.
AIR INDIA EXPRESS LIMITED
Registered Office : AIR INDIA EXPRESS LIMITED, Block 4, Vatika One on One Sector – 16, NH – 48, Industrial Estate, Gurgoan – 122007 Haryana
Corporate Office : AIR INDIA EXPRESS LIMITED, Block 4, Vatika One on One Sector – 16, NH – 48, Industrial Estate, Gurgoan – 122007 Haryana
CIN : U62100HR1971PLC113015 , PAN : AABCA0522B