GST: Invoice Details

1 message

Morning Star Travels <donotreply@ticketsimply.com> Sun, 3 Feb, 2019 at 10:08 PM

To: navap23@gmail.com

Print Invoice
Tax Invoice

NEW MORNING STAR TRAVELS

Flat No: 223,224,225; 3rd Phase, Autonagar;
GUNTUR.

GSTIN number of company 37AAIFN9108N1ZO

Tax is payable on reverse change(Yes/No) No

Invoice Serial Number 1391678

SAC Code 996422

Invoice Date 03/02/2019

Place of Supply with State name Bangalore - Karnataka

Billed To

Name:

Address:

state/UT:

State/ut code:

GSTIN Number(if registered):

Taxable
S.No Description of Service
Value

Booked 1 Seats (D4) for Service No: 206A(No Dinner Break), PNR No:
1 990.0
8256216, Name: S r pavan kumar kadambari, Journey Date: 03/02/2019

Invoice Value(in words) Total 990.0

IGST @ 5.0% 49.5

One thousand and thirty-nine point five Other Charges: 0.0

Invoice Total: 1039.5

 
 Powered By ticketSimply.com

Note:This is a system generated message, please do not reply to it.