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Tax Invoice for Transportation Services

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monkeydvamsy
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24 views2 pages

Tax Invoice for Transportation Services

Uploaded by

monkeydvamsy
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd

TAX INVOICE Advance Receipt Voucher

No :
[1000000100553414]
Invoice No. Date
[1000000068741808] 25-Aug-2019
Place of supply :
Haryana
Booking ID:
NU712151009021180

CUSTOMER INFORMATION PAYMENT BREAKUP

Vendor Name Bus Fare (Inclusive of Applicable Taxes) INR 1115.5


LIMOLINER
Discount INR 23.0
From City
Convenience Fees INR 0.0
Bangalore
CGST @ 9% INR 0.0
To City
HR-SGST @ 9% INR 0.0
Hyderabad
Insurance INR 15.0
Travel Date
25 Aug 2019
Grand Total INR 1107.5
Customer Name
Vamsy Durvasula

Contact No.
919182305259

Email ID
[email protected]

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

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