Tax Invoice
Customer Name Invoice No.
Vikram Singh RBSC000000233738
GSTIN (in case of Corporate
Invoice Date
customer)
N/A 16/03/2019
Against Advance receipt
RBAR000000263808
HSN Place of Supply
9985 Karnataka
Description of Services Ticket Number Booked Date
Reservation services for transportation TN4F77922974 16/03/2019
Particulars Amount (in INR) Amount (in INR)
Bus Operator Fare (a) 898.00
Insurance Charges (b) N/A
Relief Fund (c) N/A
Convenience Fees (d) 50.00
Less: Reversal of Convenience Fees 0.00
Net Convenience Fees 50.00
CGST @ 9% 3.81
SGST @ 9% 3.81
Total (a+b+c+d) 948.00
Total Discount 0.00
Net amount 948.00
For IBIBO GROUP PRIVATE LIMITED
PAN AAHCP1178L
GSTIN 29AAHCP1178L1ZW
CIN U72200DL2006PTC271373
IBIBO GROUP PVT LTD(redbus), leela
galleria, 5th floor, leela galleria,
Reg. Address municipal 23, airport road, hal II stage,
Kodihalli, Bengaluru (Bangalore) Urban,
Karnataka, 560008
Email Id
[email protected]Website www.redbus.in, www.seatseller.travel
This is a computer generated invoice. So no signature required