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    CreditNote - CNF24 25 52

    Uploaded by

    deepstudiopw
    CREDIT NOTE

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    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd

    CreditNote - CNF24 25 52

    Uploaded by

    deepstudiopw
    1 views2 pages
    CREDIT NOTE

    Original Title

    CreditNote_CNF24-25-52

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    © © All Rights Reserved

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    CREDIT NOTE

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    1 views2 pages

    CreditNote - CNF24 25 52

    Uploaded by

    deepstudiopw
    CREDIT NOTE

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    of 2

    Credit Note

    Credit Note No-CNF24-25/52 Credit Note Date: 29/10/2024 13:05:32


    (Invoice No- SRTF24-25/755 ) Airline PNR: MTC98F
    Travel Date: 04/11/2024

    FrequencyWeekly Management Services P Ltd Maa Ashapura Travel Solutions


    A-33, RANI GARDEN, SHASTRI NAGAR, GEETA COLONY Jay Bhavani Mata Society C S Road no 4 Shakti Nagar Mumbai
    Maharashtra India 400068
    Phone: +91 7835025025
    Email: [email protected] Phone: 9170679132

    Web: saarthii.co.in Email: [email protected]

    State: Delhi Agency ID: SRT70990

    GSTIN: 07AABCF5627Q1Z6 GST State: Maharashtra


    GSTIN:

    TRAVELLER AIRLINE SECTOR TICKET NO. BASE FARE YQ K3 OC MEAL BAGGAGE SEAT AIRLINE CAN. OTA
    CHARGES CHARGES

    MR APOORVA VERMA 6E - 559 BOM - IXJ MTC98F 10400.00 0.00 0.00 979.00 0.00 0.00 0.00 3049.00 50.00
    (ADT)

    MRS VANSHIKA SINGH 6E - 559 BOM - IXJ MTC98F 10400.00 0.00 0.00 979.00 0.00 0.00 0.00 3049.00 50.00
    (ADT)

    Remarks:N/A
    Gross 22758.00
    Refunded By: FrequencyWeekly Management Services P Ltd -
    Less Commission Earned 0
    arunsaini
    Less Cash Discount 0.00
    *** All Penalties as per fare rules
    Add TDS Deducted 0

    Less Airline Cancellation Charges 6098

    Less OTA Charges 100

    Less GST 18

    Net Refunded 16542


    (Amount in Rs.)

    Amount in Words: Sixteen Thousand Five Hundred And Forty Two Rupees Only

    GST Details

    SERVICE DESCRIPTION SAC TAXABLE VALUE CGST @ 0.00% SGST @ 0.00% IGST @ 18.00% TOTAL GST

    OTA CANCELLATION 9985.00 100 0 0 18 18


    FEES

    This is an Autogenerated Statement and does not Required Signature

    Terms and Conditions

    *All Cases Disputes are subject to 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 FrequencyWeekly Management Services P Ltd.

    *LATE PAYMENT : Interest @ 24% per annum will be charged on all outstanding bills after due date.

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