Travel & Transport
    Fuel BillCab BillFlight BillHotel BillRestaurant BillLTA ReceiptPackers & Movers Bill

    Flight Bill Generator

    Issue flight invoices with PNR, route and fare breakup — for travel agencies and desks. First bill free.

    Booking Info

    Flight Details

    Depart

    Arrive

    Fare Details

    Contact Information

    Passengers

    First PDF free · Sign in when you download

    Live Preview
    PREVIEW
    TICKET CONFIRMATION

    Akasa Air

    Logo

    Airline PNR

    Reference Number:

    Issued On: 14 Jul 2026

    FLIGHT DETAILS

    ALL TIMINGS MENTIONED ARE IN 24HRS FORMAT AND LOCAL AIRPORT TIMINGS AT THE DEPARTURE/ARRIVAL AIRPORT.

    FlightDepartArriveDuration/StopsStatus
    Logo

    Class - ECONOMY

    Refundable

    14 Jul 2026

    14 Jul 2026

    00:00

    Confirmed

    Passenger Details (

    Phone:

    Email: )

    Passenger / Baggage DetailsStatus

    Mr Sample Name

    Adult

    Hand Baggage : 7 Kg

    || CheckIn Baggage : 15 kg

    Confirmed

    Payment Details

    Base Fare₹ 0.00
    Taxes and Fees₹ 0.00
    Gross Fare₹ 0.00

    Additional Information

    • Use your Airline PNR for all communication you have directly with the airline & us about your booking.

    • A printed Copy of this E-Ticket or E-Ticket display on Phone / tablet must be presented at the time of check-in and to get access to Airport Terminal.

    • Check-in Starts 3 hours before schedule departure and closes upto 60 minutes prior to the departure time, we recommend you report at the check-in counter at least 2 hours prior to the departure time.

    • Carry a Valid Government issued Photo identification, you will need it as a proof of identity while checking-in, For Infants, it is mandatory to carry the DOB Certificate.

    • For International Flights, Carrying of Passport and related visa / travel documents is mandatory.

    • Partial Cancellation not allowed for Round trip fares & tickets booked under friends and family fare.

    • Due to security reasons, Passengers flying from Jammu & Srinagar are not allowed to carry any hand baggage.

    • WEB CHECK-IN IS NOW MANDATORY. CHECK-IN ONLINE ON AIRLINE WEBSITE.

    • WEB CHECK-IN WILL CLOSE 60 MINS PRIOR TO DEPARTURE.

    • Power banks/portable mobile chargers are allowed ONLY in Hand-Baggage and NOT in Checked-in Baggage.

    • If your flight departure time is within 24 hours, Kindly cancel the booking directly from the airline call centre. Refunds will be processed as per the fare rule mentioned in your booking.

    • Disclaimer ‐ No meal will be served on flights that have less than 2 hours of flight duration.

    Built for travel agents issuing flight invoices

    Small agencies and corporate travel desks book tickets all week, then clients ask for a clean invoice—agency name, GSTIN, PNR, fare and tax split—not just a booking confirmation email.

    On A2ZBills you issue the bill: provider details, passenger name, airline, PNR, route, travel dates, fare class, base fare, taxes and total. Same job you do for cab or hotel invoices—here for air tickets.

    What a flight invoice should include

    Passenger name, airline and flight number, PNR, origin and destination, travel dates, fare class, base fare, airport taxes and fees as separate lines, and total. If you booked as an agency, add your name, address and GSTIN when registered.

    GST on scheduled air transport is typically 5% for economy and 12% for business (SAC 996312). A service fee you charge as the agency usually attracts 18% GST on that fee alone.

    When the client needs a duplicate weeks later

    Pull the same booking from Bill History or enter PNR, route and amounts again and mark the PDF as a duplicate if you prefer. Figures should match what you actually billed so agency and client books stay aligned.

    Frequently Asked Questions

    I'm a travel agent. What goes on the flight invoice I give clients?

    Agency name and address, GSTIN if registered, client name, booking date, passenger name(s), airline and flight number, PNR, route and travel dates, base fare, taxes, any service charge, GST on the service charge when applicable, and total. Corporate clients often need GSTIN and tax split for their accounts.

    What should a flight bill include?

    Passenger name, airline, flight number, PNR, origin and destination, travel date(s), fare class, base fare, airport taxes and fees as separate lines, and total. For round trips, include both legs.

    What's the GST rate on flight tickets?

    Economy class: 5% GST. Business class: 12% GST. SAC code 996312 for scheduled air transport. Travel agents charging a service fee typically apply 18% GST on that fee separately from the ticket GST.

    The booking confirmation isn't enough for my client's file. Can I still issue a bill?

    Yes. As the travel desk or agency, enter the booking details—airline, PNR, route, fare and taxes—and issue a formatted invoice under your business name. Keep the same figures as the actual booking so client and agency records match.

    You might also need

    Create these bills next for a complete set of documents.