Name of Customer: Murtaza Jalal Kempegowda International Airport, Bengaluru, GSTIN/ Unique ID of Customer: Not Provided Bengaluru Rural, Karnataka, 560300 Place of Supply: Karnataka GSTIN: 29ABECS9580P1Z8
Flight No: QP1109 Flight From: BLR
PNR: H1HHSL Flight Date: 03-Jul-2024 Flight To: BOM
Currency : INR
Non Taxable/ CGST SGST/UTGST IGST Total
Taxable Description SAC Code /Exempted Discount Total Amount Value Value Rate Amount Rate Amount Rate Amount (incl. tax)
Air Travel and related charges 996425 8422 0 0 8422 2.5% 210 2.5% 210 0% 0 8843
Airport Charges 0 649 0 649 0 0 0 0 0 0 649
Others 0 0 0 0 9.0% 0 9.0% 0 0.0% 0 0
Grand Total 8422 649 0 9071 210 210 0 9492
Note I: Unless otherwise stated, tax on this invoice is not payable under reverse charge.
Note II: “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 46 (s). 1. Air travel and related charges:Includes all charges related to air transportation of passengers. 2. Airport charges: Charges collected on behalf of airport authority(PSF,ADF,UDF etc). SNV Aviation Private Limited is a pure agent for these charges. 3. Others: Includes service charges for Lounge, Medical Assistance, Travel Certificate, and all prepaid meals purchased before travel. 4. All amounts have been rounded off to the nearest rupee.
