Flyo.ai

INVOICE

Amount due
$5,605.00 USD
Due August 21, 2026
Invoice number: Flyo-ENT012602
Date of issue: August 6, 2026
Payment terms: Due on August 21, 2026
Exchange rate: As per SBI TT Sale Rate on the date of repayment transaction
From
Flyo Technologies Private Limited
Om Chambers, 648/A, 4th Floor, Binnamangala, 1st Stage, Indiranagar, Bangalore, Karnataka 560038
GSTIN: 29AAGCF8895D1Z2
PAN: AAGCF8895D
State Code: 29
Email: nitish@flyo.ai
Bill to
Travel Corporation (India) Limited
Tower B, Delta Square, Sector - 25, M.G. Road, Gurgaon, Haryana, India
Customer GSTIN: 06AAGCS6728Q1ZM
State Code: 06
Description Service period Qty Base amount (USD) GST 18% (USD) Total (USD)
Audley Booking Automation Development Fee, Tranche 2, Go-Live Jul 26 - Aug 26 315.00 2,065.00
Audley Booking Automation Annual Platform Fee, Year 1 Aug 26 - Jul 27 540.00 3,540.00
Total before taxUSD 4,750.00
IGST - India (18%)USD 855.00
Round offUSD 0.00
Grand total (inclusive of tax)USD 5,605.00
Amount dueUSD 5,605.00
Amount in words: Five Thousand Six Hundred Five US Dollars only.
Place of Supply: Haryana, India (State Code: 06)
GST Treatment: Business-to-Business (B2B) - Inter-state Supply
Taxable Value: USD 4,750.00
IGST @ 18%: USD 855.00
Bank Account Details for Payment
Account Name: FLYO Technologies Pvt Ltd
Account Number: 201037163935
IFSC Code: INDB0002306
Bank Name: IndusInd Bank
Branch: Naganathapura Bangalore
Declaration: We declare that this invoice shows the actual price of the goods/services described and that all particulars are true and correct.