Tax Invoice N° : INSI140966463

Invoice Date : 21/12/2019

Customer Number : 843106
Tax ID : AABCU6223H

GST ID : 06AABCU6223H1ZI

Uber India Systems Private Limited

21st and 23rd Floor, One Horizon Centre
Golf Course Road, Sector 43
Gurgaon, Haryana, Haryana 122002
INDIA

reimbursement under the actual basis

Unless otherwise stated, tax on this invoice is not payable under reverse charge
Place of Supply: Gurgaon, Haryana, INDIA

Tax Total
Booking ref. UZB2MP Detail(s) Qty Unit Price Tax
Amount (incl. GST)

*AIRLINE I5 /Poona/Bangalore 1 4192.00 0.00 4192.00 0.00%

E-Ticket N° UZB2MP9673371 Class -E 21/12/2019
UPPALAPATI/RAM GOPAL VARMA MR Dep:26/12/2019
Egencia fees Credit Card (2.50%) 1 104.80 18.86 123.66 18.00%
Reimbursement Fee HSN:9997

Passenger's Name: Legal Entity Location Employee ID Line of Business Cost Center

UPPALAPATI/RAM IND BANGALORE 60302 DRIVER

3006 115417 1001 TNP
GOPAL VARMA MR (33 1 RGA TECH P OPERATIONS

BOOKER NAME Mr Uppalapati Ram Gopal Varma

Due Date : 21/12/2019 Amount not subject to GST 0.00% 4192.00 INR
Total GST (0%) 0.00% 0.00 INR
Amount subject to CGST (9%) 9.00% 104.80 INR
Egencia Travel India Private Limited Total CGST (9%) 9.00% 9.43 INR
www.egencia.co.in Amount subject to SGST (9%) 9.00% 104.80 INR
22nd Floor, DLF Building 5C Total SGST (9%) 9.00% 9.43 INR
DLF Cyber City, Phase III
Gurgaon, Haryana 122002 Total Amount without GST 4296.80 INR
Please email any billing queries to : cic@egencia.co.in Total GST Amount 18.86 INR
Please send all payment details to : inremittance@egencia.co.in Total Amount 4315.66 INR
Total Payment -4315.66 INR

Total Amount due 0.00 INR

Amount paid by Credit Card 4315,66 INR

Card n°: 552790XXXXXX0218

Egencia GST ID : 06AABCE9758K1Z5 | PAN No : AABCE9758K | CIN: U63040TN2008PTC066244