TAX INVOICE
BOOKING ID: INVOICE NO.
NU711121078230638 M06BS25I00119166
DATE: TRANSACTIONAL TYPE/CATEGORY:
07/04/2024 REG/B2C
DOCUMENT TYPE: TRANSACTION DETAIL:
INVOICE RG
PLACE OF SUPPLY ADVANCED RECEIPT VOUCHER NO. :
HARYANA M06BS25A00130037
VENDOR NAME TRAVEL DATE
AVS Travels 07/04/2024
FROM CITY TO CITY
Pondicherry Chennai
CUSTOMER NAME CUSTOMER GSTIN
Sasi kumar gopal Unregistered
PASSENGERS:
1. Sasi kumar gopal
PAYMENT BREAKUP
*Bus Fare INR 577.5
(Inclusive of applicable taxes)
Insurance is collected on behalf of insurance provider. INR 0.0
MakeMyTrip Service Fees INR 0.0
CGST @ 9% INR 0.0
SGST @ 9% INR 0.0
IGST @ 18% INR 0.0
Grand INR
Total 577.5
This is a computer generated Invoice and does not require Signature/Stamp.
Whether the tax is Payable on reverse charge basis: No
This is not a valid travel document
Invoice issued by MakeMyTrip India Pvt. Ltd.
PAN HSN/SAC SERVICE DESCRIPTION
AADCM5146R 998551 Reservation service for transportation
GSTN CIN
06AADCM5146R1ZZ U63040HR2000PTC090846
MakeMyTrip (India) Private Limited REGISTERED OFFICE
19th Floor A,B,C tower, Epitome Building No- 19th Floor, Epitome Building No. 5, DLF Cyber
5,DLF Cyber City Phase-III, Gurugram, City, DLF Phase III,Gurugram-122002, Haryana
Haryana, 122002
