AlpenGlow Tours and Travels

Billing & Tax Invoice

Upload tickets, pick the customer, generate the bill.

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1 Tickets

1 ticket · 1 passenger

Add as many tickets as you like — they all go on one bill. Train, bus, domestic or international flight.

Drop ticket PDFs here, or click to chooseSelect several at once — each is added as its own line
Passengers (1)
Charges
Add-on only — the fare column stays blank on the bill.
Rate for Domestic Flight.
Service charge 250 × 1250.00

2 Customer

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3 Invoice

GST applies to the service charges only — ticket fares are passed through untaxed, matching your existing bills.

Ticket0.00
Service charges (1 passenger)250.00
CGST 9%22.50
SGST 9%22.50
Grand total295.00
Rupees Two Hundred NinetyFive Only

Bill preview

Printed at A4 — use “Save as PDF” in the print dialog.
Guruve Saranam
ALPENGLOW TOURS AND TRAVELS
1078 BIG BAZAAR STREET COIMBATORE-641001.
PHONE -0422-4399404,3504543
GSTIN/UIN - 33ABNFA5216A1Z0
DATE
INVOICE NO
TAX INVOICE
BUYER DETAILS
NAME: Mr
MOBILE NO:
GST DETAILS:
GST NO:
STATE:
S.NOPARTICULARSQTYAMOUNT
1
FLIGHT TICKET
TO
1
HANDLING CHARGERS 250*1250.00
CGST 9%22.50
SGST 9%22.50
GRAND TOTAL295.00
AMOUNT IN WORDS - Rupees Two Hundred NinetyFive Only
SERVICE DESCRIPTIONTAXTABLE VALUECGST@9%SGST@9%TOTAL
HANDLING CHARGES250.0022.5022.50295.00
TAX AMOUNT IN WORDS - Rupees Two Hundred NinetyFive Only
COMPANY PAN - ABNFA5216A
FOR ALPENGLOW TOURS AND TRAVELS
AUTHORISED SIGNATORY