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Invoice

This document is an invoice from E-Arth Travel Solutions for flight bookings made by two passengers, Libom Nyorak and Tumi Bagra, on Indigo flight 5928. The total amount due is INR 13,441.42, which includes base fare, taxes, and ancillary charges. The invoice is system generated and does not require a seal or signature.

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lakshmanbarman32
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6 views1 page

Invoice

This document is an invoice from E-Arth Travel Solutions for flight bookings made by two passengers, Libom Nyorak and Tumi Bagra, on Indigo flight 5928. The total amount due is INR 13,441.42, which includes base fare, taxes, and ancillary charges. The invoice is system generated and does not require a seal or signature.

Uploaded by

lakshmanbarman32
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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AGENT INVOICE

Invoice No. Invoice Date


TU20250521095235167448 2025-05-21

E-ARTH TRAVEL SOLUTIONS PRIVATE LIMITED LAKSHMAN BARMAN


Address: 512B, MODI TOWER, NEHRU PLACE, DELHI, South JALDA PARA, NATUNPARA,JALDAPARA,JALPAIGURI,
Delhi, Delhi, 110019 WESTBENGAL-736204 JALDA PARA, NATUNPARA,
GSTN : 07AAFCE9065M1Z3 JALDAPARA,JALPAIGURI,WESTBENGAL-736204
Phone No: 918016160505

Flight Name Flignt No. Sector Class PNR Booking Ref.


Indigo 5928 HGI/DEL Economy H1KV9C BKR-2025-077575

S. Airline Taxes Baggage Meal Seat


PAX Name Type Fare
No. /OC Charge Charge Charge

LIBOM NYORAK
1 ADT 6270.71 66.0 0 0 450
BAGRA

2 TUMI BAGRA ADT 6270.71 66.0 0 0 450

Note: Description Amount(INR)


*** Voidation and Refund as per fare rules Base Fare 12409.42
Tax 132
Transaction Fee 0
Discount 0
Fee & Surcharges 0.0
Ancillary Charges 900

Net Amount 13441.42

Total Amount
13441.42

This is system generated reciept. Hence no seal or signature required.

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