Tax Invoice
ORIGINAL FOR RECIPIENT
Invoice No. Date
RAP24-A008337228 31/12/2024
Transaction Detail : Transaction Category :
RG UnReg
Customer GSTIN No : Place of Supply : Document Type :
N/A Andhra Pradesh INVOICE
Customer Name : TIN:
Manisha TTDU81418154
Location : PNR No : HSN/SAC Code :
Andhra Pradesh, TS241231185049863220WCJE 996422
Business Name :
N/A
Travel Information Payment Breakup
Bus Operator Name & Address : Bus Fare 900.00
P S R Travels -
Other charges (toll + levies etc) N/A
Origin : Rescheduling charges N/A
Anantapur (andhra pradesh) Rescheduling Excess fare N/A
Additional Services N/A
Operator discount 0.00
Destination : Total Taxable Value 900.00
Chennai GST u/s 9(5)
IGST @ 5% 0.00
CGST @ 2.5% 22.50
SGST @ 2.5% 22.50
Total Invoice Value 945.00
Whether Tax is payable under Reverse Charge Mechanism : No
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 37AAHCP1178L1ZZ
CIN Service Description
U72900HR2012PTC090199 Passenger transport services
Redbus India Private Limited
Registered Office
(Formerly : Ibibo Group Private Limited)
Shree Balaji Plaza,Near PVP Mall,2nd Floor,M.G
Redbus 19th Floor, Epitome Building No. 5, DLF Cyber
Road,Vijayawada,Krishna,Andhra
City, DLF Phase III Gurugram-122002, Haryana
Pradesh,520010
