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Tax Invoice

Advanced Receipt Voucher No. : Transaction Category:


M06BR22A00906537 B2C
Transaction Detail :
RG Date
Invoice No.
05/01/2022
M06BR22I00832021 Transactional Type:
Booking ID:
REG
TQSK72786555 Document Type:
invoice

CUSTOMER INFORMATION PAYMENT BREAKUP

Vendor Name Bus Fare


INR 1284.0
Raj’s Travels and Transports (Inclusive of applicable taxes)
Customer Name Insurance collected on behalf of vendor INR 0.0
Rahul Yamgar
Convenience Fees INR 0.0
From city
Hospet IGST @ 18% INR 0.0
To city CGST @ 9% INR 0.0
Bangalore
SGST @ 9% INR 0.0
Travel Date
05/01/2022
Discount - INR0.0
Customer Gstin
Unregistered

Total Invoice Value INR 1284.0

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

PAN GST NUMBER


AADCM5146R 06AADCM5146R1ZZ
HSN/SAC Service Description
998551 Reservation service for
transportation
CIN
U63040HR2000PTC090846

MakeMyTrip (India) Private


REGISTERED OFFICE
Limited
19th Floor, Epitome Building No. 5, DLF
19th Floor, Epitome Building No. 5, DLF Cyber City,
Cyber City, DLF Phase III
DLF Phase III
Gurugram, Haryana122002
Gurugram-122002, Haryana

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