Indigo Invoice
Indigo Invoice
(Original For Recipient) Jai Prakash Narain International Airport, Patna, Bihar -
800014
GSTIN: 10AABCI2726B1ZH
Number: BR1242503AN52254
PNR: V3VZ5J Flight no: 6E - 2167 From: PAT To: BOM Place of Supply: Bihar
GSTIN of Customer:
Currency: INR
Air Travel and related charges 996425 16770.00 0.00 16770.00 0.00 0.00 2.50 420.00 2.50 420.00 17610.00
Airport Charges 0.00 2030.00 2030.00 0.00 0.00 0.00 0.00 0.00 0.00 2030.00
Grand Total 16770.00 2030.00 18800.00 0.00 420.00 420.00 19640.00
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.
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