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Tax Invoice for Bus Travel Booking

This document is a tax invoice for bus travel from Anand Vihar to Lucknow on April 16, 2019 for INR 599. The customer is Abhishek Kumar and the vendor is ANT Travels Pvt Ltd. No taxes are charged as the customer is unregistered. The total amount due is INR 599.

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abhishek
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484 views2 pages

Tax Invoice for Bus Travel Booking

This document is a tax invoice for bus travel from Anand Vihar to Lucknow on April 16, 2019 for INR 599. The customer is Abhishek Kumar and the vendor is ANT Travels Pvt Ltd. No taxes are charged as the customer is unregistered. The total amount due is INR 599.

Uploaded by

abhishek
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd

TAX INVOICE Advance Receipt Voucher

No :
[1000000082202565]
Invoice No. Date
[1000000056750729] 15-Apr-2019
Place of supply :
Haryana
Booking ID:
NU712431002415602

CUSTOMER INFORMATION PAYMENT BREAKUP

Vendor Name Bus Fare (Inclusive of Applicable Taxes) INR 599.0


ANT Travels Pvt Ltd.
Discount INR 0.0
From City
Convenience Fees INR 0.0
Anand Vihar
CGST @ 9% INR 0.0
To City
HR-SGST @ 9% INR 0.0
Lucknow
Insurance INR 0.0
Travel Date
16 Apr 2019
Grand Total INR 599.0
Customer Name
Abhishek kumar

Contact No.
918756678608

Email ID
[email protected]

Customer GSTIN
Unregistered

Customer Address

This is a computer generated Invoice and does not require Signature/Stamp.

PAN GST NUMBER


AADCM5146R 06AADCM5146R1ZZ

HSN/SAC Service Description


998551 Reservation services for
transportation
CIN
U63040DL2000PTC105210
*The credit, for GST charged by the Vendor and included in the fare, would be available against a separate GST invoice/eticket
issued by the Vendor.

MakeMyTrip India Pvt. Ltd., REGISTERED OFFICE


18th Floor - Tower A,B and 19th B-36, 1st Floor
Floor-Tower A,B,C Pusa Road
Building No. 5, DLF Cyber City, DLF New Delhi-110005, India
Phase III
Gurgaon - 122002

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