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GOBUSAND8F3A481687

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TAX INVOICE

BOOKING ID: INVOICE NO.


GOBUSAND8F3A481687 G06BS24I01834668
DATE: TRANSACTIONAL TYPE/CATEGORY:
06/03/2024 REG/B2C
DOCUMENT TYPE: TRANSACTION DETAIL:
INVOICE RG
PLACE OF SUPPLY ADVANCED RECEIPT VOUCHER NO. :
HARYANA G06BS24A01955107

VENDOR NAME TRAVEL DATE


Raj Ratan Tours And Travels 06/03/2024

FROM CITY TO CITY


Indore Pune

CUSTOMER NAME CUSTOMER GSTIN


Kakde Krushna Unregistered

PASSENGERS:

1. Kakde Krushna

PAYMENT BREAKUP

*Bus Fare INR 1680.0


(Inclusive of applicable taxes)

Insurance is collected on behalf of insurance provider. INR 15.0

Ibibo Service Fees INR 0.0

Discount INR 33.0

CGST @ 9% INR 0.0

SGST @ 9% INR 0.0

IGST @ 18% INR 0.0

Grand INR 1662.0


Total

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

Whether the tax is Payable on reverse charge basis: No


This is not a valid travel document

PAN HSN/SAC SERVICE DESCRIPTION


AADCM5146R 998551 Reservation service for transportation
GSTN CIN
06AADCM5146R1ZZ U63040HR2000PTC090846

MakeMyTrip (India) Private Limited REGISTERED OFFICE


19th Floor A,B,C tower, Epitome Building No- 19th Floor, Epitome Building No. 5, DLF Cyber
5,DLF Cyber City Phase-III, Gurgaon, City, DLF Phase III,Gurugram-122002, Haryana
Haryana, 122001

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