Invoices

Invoices
INVOICE
INV-2026-051
GST: 27AABCF1234D1Z5
Flight Club Mumbai
Chhatrapati Shivaji Maharaj International Airport, Mumbai 400099
Unpaid
Bill To
Ananya Krishnan
ananya@flightclub.com
PPL Student · STU-001
Invoice Date
2026-06-24
Due Date
2026-07-01
DescriptionQtyRateAmount
Dual instruction — VT-SKY (1.4h)1.4 hrs18,00025,200
Instructor fee1.4 hrs5,0007,000
Landing fee recovery — VAPO2 ldg6001,200
Subtotal33,400
GST @ 18%6,012
Total39,412
Notes
Cross-country navigation lesson VABB→VAPO. Outstanding performance.