Tax Invoice
ORIGINAL FOR RECIPIENT
Invoice No. Date
RAP25-A000935596 25/04/2025
Transaction Detail : Transaction Category :
RG UnReg
Customer GSTIN No : Place of Supply : Document Type :
N/A Odisha INVOICE
Customer Name : TIN:
V Phani Raj TU6Q21861015
Location : PNR No : HSN/SAC Code :
Telangana, VNRP4PBKX02 996422
Business Name :
N/A
Travel Information Payment Breakup
Bus Operator Name & Address : Bus Fare 2,225.00
VNR Tours And Travels -
Other charges (toll + levies etc) N/A
Origin : Rescheduling charges N/A
Bhubaneswar Rescheduling Excess fare N/A
Additional Services N/A
Operator discount N/A
Destination : Total Taxable Value 2,225.00
Visakhapatnam GST u/s 9(5)
IGST @ 5% 0.00
CGST @ 2.5% 55.63
SGST @ 2.5% 55.63
Total Invoice Value 2,336.25
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