TAX INVOICE Advance Receipt Voucher
No :
[1000000101386735,
1000000101386736]
Invoice No. Date
[1000000069275263] 30-Aug-2019
Place of supply :
Haryana
Booking ID:
NU210371009293418
CUSTOMER INFORMATION PAYMENT BREAKUP
Vendor Name Bus Fare (Inclusive of Applicable Taxes) INR 1564.5
JBT Travels
Discount INR 0.0
From City
Convenience Fees INR 0.0
Hyderabad
CGST @ 9% INR 0.0
To City
HR-SGST @ 9% INR 0.0
Vellore
Insurance INR 15.0
Travel Date
31 Aug 2019
Grand Total INR 1579.5
Customer Name
Thamizhvanan
Contact No.
919600258016
Email ID
thamizhvananr@[Link]
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