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Invoice 338

This document is a tax invoice issued by RSA Travels Pvt Ltd to Aishwarya Agarwal for air tickets and service charges. It details the customer information, items purchased including 3 air tickets from Kolkata to Bengaluru and back for 3 passengers, and the applicable taxes. The total invoice amount is Rs. 62,390 which includes Rs. 61,800 for the air tickets and Rs. 500 for the service charge, along with CGST and SGST totaling Rs. 90.

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Aishwarya Agarwal
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68 views1 page

Invoice 338

This document is a tax invoice issued by RSA Travels Pvt Ltd to Aishwarya Agarwal for air tickets and service charges. It details the customer information, items purchased including 3 air tickets from Kolkata to Bengaluru and back for 3 passengers, and the applicable taxes. The total invoice amount is Rs. 62,390 which includes Rs. 61,800 for the air tickets and Rs. 500 for the service charge, along with CGST and SGST totaling Rs. 90.

Uploaded by

Aishwarya Agarwal
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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RSA TRAVELS PVT LTD Name : ABHINAV AGARWAL

Phone : 9830784941
1 PRINCEP STREET Email : rsatravelgroup@gmail.com
2nd floor PAN : AAHCR4431N
KOLKATA, West Bengal - 700072

GSTIN : 19AAHCR4431N2ZW TAX INVOICE ORIGINAL FOR RECIPIENT


Customer Detail Invoice No. 338 Invoice Date 28-Oct-2022
M/S Aishwarya Agarwal
Address kolkata, KOLKATA, West Bengal
PHONE -
GSTIN -
Place of West Bengal ( 19 )
Supply

CGST SGST
Sr.
No. Name of Product / Service HSN / SAC Qty Rate Taxable Value Total
% Amount % Amount

1 AIR TICKET 1.00 61,800.00 61,800.00 - - - - 61,800.00


CCU BLR CCU FOR MR.
Aishwarya Agarwal & MR.
Prajjawal Agarwal & MR.
RAVIINDER AGARWAL.
2 SERVICE CHARGE-SALE 1.00 500.00 500.00 9.00 45.00 9.00 45.00 590.00
BEING TICKETS BOOKED.

Total 2.00 62,300.00 45.00 45.00 62,390.00

Total in words Taxable Amount 62,300.00


Add : CGST 45.00
SIXTY-TWO THOUSAND THREE HUNDRED AND NINETY RUPEES ONLY
Add : SGST 45.00
Bank Details Total Tax 90.00
Name ICICI BANK Total Amount After Tax ₹62,390.00
Branch G C AVENUE KOLKATA
(E & O.E.)
Acc. Number 694605600173
GST Payable on Reverse Charge N.A.
IFSC ICIC0006946
Certified that the particulars given above are true and correct.
Terms and Conditions
For RSA TRAVELS PVT LTD
Subject to our home Jurisdiction.
All Payment must made in A/c Payee Cheques only in name of RSA TRAVELS PVT.
LTD.

Authorised Signatory

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