Tax Invoice (Operator)
Operator Details: Operator GSTIN:29AABCR6600H1ZG
GSRTC State Code:29
- Goods and Service Tax Category: Bus Transport services
of passengers
Booking ID : G195003111
HSN Code:996422
Invoice ID : O2425KA000890645 Invoice Date and Time: 2024-11-08 14:10:06
Place of supply: Ahmedabad,Gujarat
State Code:24
Description Amount (INR)
Total Fare 582.00
CGST 0.00
2.5%
SGST 0.00
2.5%
IGST 29.10
5%
Invoice Total 611.10
Invoice Total(Amount In Words) : Six Hundred Eleven Rupees And Ten Paise Only
Whether Tax is payable under Reverse Charge Mechanism:No.
Terms and conditions :
-Represents the price actual charged and that there is no additional consideration directly or indirectly
-Any disputes shall be subjects to the exclusive jurisdiction of courts at Hyderabad(Telangana, India)
-All taxes charged on actual basis.
Notes :
1.This is a computer generated Invoice and does not require Signature/Stamp.
2.This invoice is issued on behalf of the Transport Service Provider. Le Travenues Technology Limited acts in
the capacity of Electronic Commerced Operator as per Section 9(5) of the Central Goods & Services Tax Act,
2017 and corresponding State GST Laws as well as Section 5(5) of the Integrated Goods and Services Tax
Act, 2017.
3.We hereby declare that though our aggregate turnover in any preceding financial year from 2017-18
onwards is more than the aggregate turnover notified under sub-rule (4) of rule 48 , we are not required to
prepare an invoice in terms of the provisions of the said sub-rule.
Details of ECO under GST:
Name: Le Travenues Technology Limited
Address: No. 17, VV Puram, Bengal Mutt Road, Chamarajpet, Bengaluru, Bengaluru Urban - 560004, Karnataka
GSTIN: 29AABCL1932G1ZN
CIN: L63000HR2006PLC071540
Tax Invoice
Supplier GSTIN: 36AABCL1932G1ZS
CIN: L63000HR2006PLC07
1540
State Code: 36
Le Travenues Technology Ltd. HSN Code: 998551
11th Floor, My Home Twitza, Goods and Service Business Auxiliary
APIIC Hyderabad Knowledge City, Tax Category: Service
Hyderabad - 500081
Telangana India
Booking ID : G195003111
Invoice ID : A2425TS003732215 Invoice Date and Time: 2024-11-08 14:10:06
Customer Name : Kavitha prasad Mobile Number: 7622987036
platformNo : 0,Ahmedabad,Gujarat 380001
Place of supply: Ahmedabad,Gujarat
State Code:24
Description Amount (INR)
Abhibus service charge, Free cancellation & other Fees:(a) 0.00
Discount Allowed (b) 0.00
Round Off 0.90
Net Service Charges Collected Including Applicable Tax -(c ) 0.90
Net Service Charges Collected Excluding Tax -(d) 0.76
CGST @9% on (d) 0.00
SGST @9% on (d ) 0.00
IGST @18% on (d) 0.14
Total 0.90
Additional Information:
Additional Discount 0.00
Travel Insurance ( Inclusive of taxes) 0.00
Abhicash used 0.00
Payment Details:
Paid by VPA
Amount 0.90
Reference Id OEU5215517192A
Transaction Date Time 08 Nov 2024 02:10 PM
Invoice Total(Amount In Words) : Ninety Paise Only
Note : Whether Tax is payable under Reverse Charge Mechanism : No
This is a computer generated Invoice and does not require Signature/Stamp.
Certified that the particulars above are true and correct and the amount indicated :
1) Represent the price actual charged and that there is no additional consideration directly or indirectly
2) No tax is payable under reverse charge for this invoice.
Terms of sale:
a) Any disputes shall be subject to the exclusive jurisdiction of court at Hyderabad(Telangana, India).
b) All taxes charged on actual basis.
c) other serviced collected on behalf of other service providers/Insurence company etc & they are liable to issue tax
invoice for that.
d) Service charges, Free cancellation fee, prime membership fee & Travel Insurence are not refundable.
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