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Invoice Del Bom1

This document is an invoice from Yatra Online Private Limited for an airline ticket booking. It details a flight from Delhi to Mumbai for Mr. Mohammad Junaid on December 31, 2017, costing 8,570 Indian rupees. The total payable amount is 8,839.99 rupees, which includes a Yatra service charge of 228.81 rupees and taxes of 41.18 rupees. The invoice provides terms and conditions regarding payment methods and disputes.

Uploaded by

Singh Digvijay
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
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961 views1 page

Invoice Del Bom1

This document is an invoice from Yatra Online Private Limited for an airline ticket booking. It details a flight from Delhi to Mumbai for Mr. Mohammad Junaid on December 31, 2017, costing 8,570 Indian rupees. The total payable amount is 8,839.99 rupees, which includes a Yatra service charge of 228.81 rupees and taxes of 41.18 rupees. The invoice provides terms and conditions regarding payment methods and disputes.

Uploaded by

Singh Digvijay
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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12/30/2017 https://secure.yatra.com/mybookingsService/user/flight/dom/invoice?

companyId=YT&tripType=Upcoming&scope=D&bookingType=D&yrefno=26585029&bookingRef=26585029&user=dvsinku%…

ORIGINAL INVOICE FOR RECIPIENT

Yatra Online Private Limited


1101-03, Tower-B, 11th Floor, Unitech Cyber Park, Sector-39,Gurgaon,
Gurgaon-122002,India
E-Mail : support@yatra.com
Tel : 1800 102 9900
GSTIN : 06AAACY2602D1ZW
PAN No. : AAACY2602D
Corporate Identity No. : U63040MH2005PTC158404
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Tax Invoice(Air)
-------

Client Info. : Booking Info. :


Name : Mr. digvijay singh Booking Reference : YT26585029
Address : $stringEscapeUtils.escapeXml($!gstDet.companyAddress) Receipt Voucher No. :
City : Invoice No. : AI1806/1835504
Phone : 9838036512 Invoice Date : 30 DEC 2017
E-Mail : dvsinku@gmail.com Booked By : Yatraonlinebooking
State Code : 06 Booking Date : 30 Dec 2017
GST Number : HSN Code : 9985
Place of Supply : Haryana
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-

Traveler Sector Class Airline Travel Date Ticket PNR Fare


-

Mr Mohammad Junaid(ADT) DEL-BOM S 9W - 308 31 Dec 2017 5923690166 BNQCAS 8570.00


-

-
Total Fare(collected onbehalf of airline) 8570.00
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Yatra Service Charge 228.81


Taxable Value 228.81
Taxes Rate Amount
CGST 9.00% 20.59
SGST 9.00% 20.59
Total Taxes 41.18
-

-
Net Payable 8839.99
Terms & Conditions:
All Cheques/demand drafts in payment of bills must be crossed "A/C Payee Only" and
Cheque: For Yatra Online Private Limited
drawn in favour of Yatra Online Private Limited
Late Payment: Interest @ 24% per annum will be charged on all outstanding bills after due date along with applicable GST.
Disputes: Any disputes shall be subject to the exclusive jurisdiction of courts at Gurgaon (Haryana, India)
All taxes charged on Actual basis. Net payable disclosed is inclusive of all charges
Taxes: Authorised Signatory
collected on behalf of the airline.

ROC Regd. Office: Yatra Online Private Limited; B2,202,2nd Floor,Marathon Innova,Marathon Nextgen Complex,Off. Ganpatrao Kadam Marg, Lower Parel (W),Mumbai -
400013, Maharashtra.
-------

https://secure.yatra.com/mybookingsService/user/flight/dom/invoice?companyId=YT&tripType=Upcoming&scope=D&bookingType=D&yrefno=26585029&bookingRef=26585029&user=dvsinku%40gmail.… 1/1

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