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Invoice 1

This document is an invoice from InterGlobe Aviation Limited for air travel services provided to passenger Trovaguntla Khaja Arshad on flight 6E-2004 from IXL to HYD. The total amount due is INR 43,010, which includes various charges such as air travel, airport charges, and applicable taxes. The invoice also outlines the nature of the services and charges included in the total amount.

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7 views1 page

Invoice 1

This document is an invoice from InterGlobe Aviation Limited for air travel services provided to passenger Trovaguntla Khaja Arshad on flight 6E-2004 from IXL to HYD. The total amount due is INR 43,010, which includes various charges such as air travel, airport charges, and applicable taxes. The invoice also outlines the nature of the services and charges included in the total amount.

Uploaded by

arshua9
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
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Download as PDF, TXT or read online on Scribd
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2/18/25, 6:29 PM Invoice

Tax Invoice InterGlobe Aviation Limited


(Original For Recipient) InterGlobe Aviation Limited, Kushok Bakula Rimpochee
Airport, NH 1D, Leh, Ladakh-194101
GSTIN: 38AABCI2726B1ZZ
Number: LA1242508AA95791
Date: 13 Aug 2024
Passenger Name: Trovaguntla Khaja arshad

PNR: A3YSNA Flight no: 6E - 2004 From: IXL To: HYD Place of Supply: Ladakh
GSTIN of Customer:
GSTN Customer Name:

Currency: INR

IGST CGST SGST/UTGST


Taxable Non Taxable Total
Tax % Amount Tax % Amount Tax % Amount
Description SAC Code value /Exempted Value Total (Incl Taxes)
Air Travel and related charges 996425 35850.00 0.00 35850.00 0.00 0.00 2.50 897.50 2.50 897.50 37645.00
Airport Charges 0.00 5365.00 5365.00 0.00 0.00 0.00 0.00 0.00 0.00 5365.00
Grand Total 35850.00 5365.00 41215.00 0.00 897.50 897.50 43010.00

1. Air travel and related charges:- Includes all charges related to air transportation of passengers.
2. Airport charges:- Includes ADF,UDF,PSF and other airport charges collected on behalf of Airport Operator,as applicable.
3. Misc. services:- Includes charges for Lounge, Medical Assistance and Travel Certificate.
4. Meal:- Includes all prepaid meals purchased before travel.
5. Good Karma:- Includes contributions made towards IndiGo’s Good Karma initiative and clear the air initiative made at the time of reservation.
6. Amounts have been rounded off.
7. Cess includes Kerala Flood Cess.
8. The itinerary issued against this PNR forms a part of this invoice.
9. 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.

InterGlobe Aviation Limited


Registered Office: Upper Ground Floor, Thapar House, Gate No. 2, Western Wing, 124 Janpath, New Delhi – 110001, India. F 011-43513200. Email: [email protected]

Corporate Office: Level 1, Tower C, Global Business park, MG Road, Gurgaon-122002, Haryana,India. T +91 124 435 2500. F +91 124 406 8536 goindigo.in

CIN no. L62100DL2004PLC129768 , PAN no. AABCI2726B, FSSAI License number - 10013011001534

https://book.goindigo.in/Booking/GSTInvoice 1/1

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