Tax Invoice
Invoice No. Date
RTS22-A003168884 27/12/2022
Transaction Detail : Transaction Category :
RG UnReg
Customer GSTIN No : Place of Supply : Document Type :
N/A Telangana INVOICE
Customer Name : TIN:
Aruna Shambal TRDP27770744
Location : PNR No : HSN/SAC Code :
N/A 71356982 996422
Business Name :
N/A
Travel Information Payment Breakup
Bus Operator Name & Address : Bus Fare 1,969.00
TSRTC -
Other charges (toll + levies etc) 420.96
Origin : Rescheduling charges N/A
BHEL-LINGAMPALLY Rescheduling Excess fare N/A
Additional Services N/A
Operator discount 0.00
Destination : Total Taxable Value 2,389.96
SRISAILAM BS GST u/s 9(5)
IGST @ 5%
CGST @ 2.5% 59.76
SGST @ 2.5% 59.76
Total Invoice Value 2,509.47
This is a computer generated Invoice and does not require Signature/Stamp.
* Bus operator is the primary service provider of passenger transportation services. redBus acts only as an intermediary for passenger transportation
services. GST on passenger transportation services is collected and remitted by redBus in the capacity of E-commerce operator as per section 9(5) of the
Central Goods and Services Act, 2017 and respective State GST Act. This invoice has been issued by redBus only with a limited purpose to comply with
legal obligations as an e-commerce operator under GST law.
PAN GST NUMBER
AAHCP1178L 36AAHCP1178L1Z1
CIN Service Description
U72900HR2012PTC090199 Passenger transport services
Ibibo group private limited Registered Office
310, 3rd Floor, Bhuvana Towers, CMR Exclusive
19th Floor, Epitome Building No. 5, DLF Cyber
Redbus Building, Opp. Taj Tristar, 91 SD Road,,
City, DLF Phase III Gurugram-122002, Haryana
Hyderabad, Telangana, 500003