Tax Invoice (Operator)
Operator Details: Operator GSTIN:33FSZPS0382B1ZE
AKS Travels State Code:33
2/1095 K, JEYALAKSHMI NAGAR,ARUPPUKOTTAI Goods and Service Tax Category: Bus Transport services
TALUK, KANJANAICKENPATTI, VirudhunagarTamil of passengers
Nadu626101
HSN Code:996422
Booking ID : AY5631882179
Invoice ID : O2526TN000006397 Invoice Date and Time: 2025-04-03 [Link]
Place of supply: Chennai,Tamil Nadu
State Code:33
Description Amount (INR)
1998.00
Total Fare
49.95
CGST
2.5%
49.95
SGST
2.5%
0.00
IGST
5%
Invoice Total 2097.90
Invoice Total(Amount In Words) : Two Thousand Ninety Seven Rupees And Ninety 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 :
[Link] is a computer generated Invoice and does not require Signature/Stamp.
[Link] 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.
[Link] 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.1, Loganatha Nagar, 3rd Street, 100 Feet Road, Choolaimedu, Chennai, Tamil Nadu, 600094
GSTIN: 33AABCL1932G1ZY
CIN: L63000HR2006PLC071540
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