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Invoice: TBO Tek Limited

This invoice from Travel Boutique Online is for two passengers, Mr. Ahmet Mete and Mr. Cahit Kutay Uysal, traveling from Delhi to Maa on September 30, 2023. The total amount due is Rs. 26424 which includes airfare, taxes and a service fee. The invoice provides flight details and breakdown of charges such as fare, taxes, fees and payment details.

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eswarkings06
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51 views

Invoice: TBO Tek Limited

This invoice from Travel Boutique Online is for two passengers, Mr. Ahmet Mete and Mr. Cahit Kutay Uysal, traveling from Delhi to Maa on September 30, 2023. The total amount due is Rs. 26424 which includes airfare, taxes and a service fee. The invoice provides flight details and breakdown of charges such as fare, taxes, fees and payment details.

Uploaded by

eswarkings06
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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Invoice No: ID/2324/291627 Invoice Date :28 September 2023 PNR: QOSOHT

TBO Tek Limited Invoice walkin turkish airlines


(Formerly TBO Tek Private Limited and Tek Travels Owner's Name : walkin turkish airlines
Private Limited) walkin turkish airlines
Regd Office: E-78, South Extn Part– I, New walkin turkish airlines
Delhi 110049, Corp Off: Plot No 728, Udyog vihar walkin turkish airlines
Phase-V,Gurugram 122016 Email: [email protected] Web Delhi
:www.travelboutiqueonline.com Phone:9912121212
Gurugram
Phone: 01244998999
CI Number : U74999DL2006PLC155233 PAN:ABIPB7715C
PAN : AACCT6259K
GST State:Delhi
GST State : Haryana
GSTIN : 06AACCT6259K1ZZ

Travel Date:30 Sep 2023

Special
Ticket PAX Baggag Meal Seat Service S.Char Global
Sr. No Sectors Flight Type Class Fare OT Tax K3/GST YQ Tax YR Tax
No Name e Ch. Ch. Ch. .Charge ges Pr. Ch.
s

MR
228965
DEL- AHMET 12,345.
1 641425 UK833 ADT N 389.00 626.00 0.00 170.00 0.00 0.00 0.00 0.00 150.00 0.00
MAA METE 00
1
FIDAN

MR
228965
DEL- CAHIT 12,345.
2 641425 UK833 ADT N 389.00 626.00 0.00 170.00 0.00 0.00 0.00 0.00 150.00 0.00
MAA KUTAY 00
2
UYSAL

Remarks:
*** Voidation Rs 500All Penalties as per fare rules Gross: 27360.00

Less Commission Earned 989.50

Add Tra Fee 0.00

Add TDS Deducted 0.00

Add CGST @0.00% 0.00

Add SGST @0.00% 0.00

Add [email protected]% 54.00

Amount Paid By Agent


Less 0.00
Credit Card

Net Amount 26424.00

(Amount in Rs. )

GST Details:

Service Description SAC Taxable Value CGST @ 0.00% SGST @ 0.00% IGST @ 18.00% Total GST

Transaction Fees 998559 300.00 0.00 0.00 54.00 54.00

Passenger GST Details:

GST Company Contact


Lead Pax Name GST Number GST Company Address GST Company Email GST Company Name
Number

MR AHMET METE
- - - - -
FIDAN
Invoice Status :Paid

Billed by : Travel Boutique Online

Ticketed by : System Service

Terms & Conditions :

* This is computer generated invoice signature not required.


* All Cases Disputes are subject to New Delhi Jurisdiction.
* Refunds Cancellations are subject to Airline's approval.
* Kindly check all details carefully to avoid unnecessary complications.
* CHEQUE : Must be drawn in favour of 'TRAVEL BOUTIQUE ONLINE'.
* LATE PAYMENT : Interest @ 24% per annum will be charged on all outstanding bills after due date.

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