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181320250 (2)

Akbar Online Booking Co. Pvt. Ltd is an Indian travel company based in Mumbai, Maharashtra that operates the website www.akbartravels.com. The document is a tax invoice issued by Akbar Travels to Maharshi Datta for an air ticket from Kolkata to Mumbai on Air India on March 22, 2019 in economy class along with applicable taxes and fees, for a total of INR 4,135.13. The invoice provides details of the ticket, applicable taxes, discounts, and terms and conditions.

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Maharshi Datta
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1K views1 page

181320250 (2)

Akbar Online Booking Co. Pvt. Ltd is an Indian travel company based in Mumbai, Maharashtra that operates the website www.akbartravels.com. The document is a tax invoice issued by Akbar Travels to Maharshi Datta for an air ticket from Kolkata to Mumbai on Air India on March 22, 2019 in economy class along with applicable taxes and fees, for a total of INR 4,135.13. The invoice provides details of the ticket, applicable taxes, discounts, and terms and conditions.

Uploaded by

Maharshi Datta
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
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Web : www.akbartravels.

com

CIN : U63040MH2007PTC170734
Akbar Online Booking Co. Pvt. Ltd
GSTIN : 27AAGCA3533P1ZD
1st Floor, 62, Janjikar Street, Mumbai, Maharashtra(27), Pin : 400003
PAN : AAGCA3533P
Ph. No. : 022-40996000, Email : [email protected]
STATE : Maharashtra (27)

TAX INVOICE

Customer Name Invoice Date : 13-03-2019

Maharshi Datta Invoice No : AT181320250


Customer GSTIN Customer Address Place Of Supply : Maharashtra (27)
Akbar Travels Online, 62 Janjikar Street
Ph No: 7003198833
Email: [email protected]
Customer PAN

Ticket No Pax Name Sector Carrier Travel Date Class Fare Basis
0983612644541Mr.Maharshi Datta CCU/IXS Air India 22-03-2019 E GAP8FS

Ticket No Base Fare YQ WO K3 Tax OT SSR Insurance Total


0983612644541<br /> 3450.00 0 154.00 0 643.00 0 0 4247.00

Service Description SAC Taxable Value CGST@9% SGST/UTGST @9% IGST@18% Total
Convenience Fee 998551 250.00 0 0 0 250.00

(-) Discount : 361.87

(+) Round Off : 0.00

Invoice Total : 4135.13

FOUR THOUSAND ONE HUNDRED AND THIRTY FIVE RUPEES AND THIRTEEN PAISE

TERMS & CONDITIONS:

This is a computer generated statement,hence does not require any signature.

If you have any queries or dispute on the invoice, please raise the query within 7 days of the invoice otherwise we consider it as accepted.

As per Government of India notifications, Goods & Services Tax will be levied on all services effective 01-July-2017

ORIGINAL FOR RECIPIENT/DUPLICATE FOR SUPPLIER

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