TAX INVOICE
BOOKING ID: INVOICE NO.
GOBUSANDC346B46AB4 G06BS24I00581858
DATE: TRANSACTIONAL TYPE/CATEGORY:
10/07/2023 REG/B2C
DOCUMENT TYPE: TRANSACTION DETAIL:
INVOICE RG
PLACE OF SUPPLY ADVANCED RECEIPT VOUCHER NO. :
HARYANA G06BS24A00609844
VENDOR NAME TRAVEL DATE
National travels 10/07/2023
FROM CITY TO CITY
Bangalore Coimbatore
CUSTOMER NAME CUSTOMER GSTIN
ARUNKUMAR K Unregistered
PASSENGERS:
1. ARUNKUMAR K
2. VIJAY
3. KARTHIK
4. VIGNESH
PAYMENT BREAKUP
*Bus Fare INR 2331.0
(Inclusive of applicable taxes)
Insurance is collected on behalf of insurance provider. INR 60.0
Ibibo Service Fees INR 0.0
Discount INR 44.4
CGST @ 9% INR 0.0
SGST @ 9% INR 0.0
IGST @ 18% INR 0.0
Grand INR 2346.6
Total
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
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, Gurgaon, City, DLF Phase III,Gurugram-122002, Haryana
Haryana, 122001
