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Tax Invoice for Bus Travel Services

This document is a tax invoice for a bus transportation service provided by Orange Tours And Travels, issued to customer Kavya Celestine. The total invoice value is 1,421.25, which includes GST charges. The invoice is generated by redBus, acting as an intermediary, and complies with GST regulations.

Uploaded by

Raja Ranjith Singh

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Download as PDF, TXT or read online on Scribd

0% found this document useful (0 votes)

21 views1 page

Tax Invoice for Bus Travel Services

Uploaded by

Raja Ranjith Singh

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

Invoice No. Date

RTN22-A009414686 24/01/2023
Transaction Detail : Transaction Category :

RG UnReg

Customer GSTIN No : Place of Supply : Document Type :

N/A Tamil Nadu INVOICE

Customer Name : TIN:

Kavya Celestine 28QB65E4

Location : PNR No : HSN/SAC Code :

N/A 153429350 996422

Business Name :

N/A

Travel Information Payment Breakup

Bus Operator Name & Address : Bus Fare 1,425.00

Orange Tours And Travels (50260) -
Other charges (toll + levies etc) N/A

Origin : Rescheduling charges N/A

Chennai Rescheduling Excess fare N/A
Additional Services N/A

Operator discount 75.00

Destination : Total Taxable Value 1,350.00

Tiruchirapalli GST u/s 9(5)

IGST @ 5%

CGST @ 2.5% 35.63

SGST @ 2.5% 35.63
Total Invoice Value 1,421.25

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 33AAHCP1178L1Z7

CIN Service Description

U72900HR2012PTC090199 Passenger transport services

Ibibo group private limited Registered Office

3, 1st floor,, RR Towers III, TVK Industrial Estate, 19th Floor, Epitome Building No. 5, DLF Cyber
Redbus
Guindy, Chennai, Tamil Nadu, 600032 City, DLF Phase III Gurugram-122002, Haryana

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Tax Invoice for Bus Travel Services

Uploaded by

Tax Invoice for Bus Travel Services

Uploaded by

Tax Invoice

Invoice No. Date

Customer GSTIN No : Place of Supply : Document Type :

N/A Tamil Nadu INVOICE

Kavya Celestine 28QB65E4

N/A 153429350 996422

Travel Information Payment Breakup

Bus Operator Name & Address : Bus Fare 1,425.00

Origin : Rescheduling charges N/A

Operator discount 75.00

Destination : Total Taxable Value 1,350.00

CGST @ 2.5% 35.63

This is a computer generated Invoice and does not require Signature/Stamp.

legal obligations as an e-commerce operator under GST law.

PAN GST NUMBER

CIN Service Description

U72900HR2012PTC090199 Passenger transport services

Ibibo group private limited Registered Office

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