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Tax Invoice

Transaction Category:
B2C
Transaction Detail : Date
RG 17/04/2021
Invoice No. Transactional Type:
G06RL22I00059016 REG
Place Of Supply: Document Type:
Haryana Invoice
Booking ID:
TRNIFXRDUU6DHX

CUSTOMER INFORMATION PAYMENT BREAKUP

Vendor Name Rail Fare


INR 1215.0
IRCTC (Inclusive of applicable taxes)
Customer Name IRCTC Convenience fees (Including GST) INR 35.4
anant jain
Service Fee INR 53.9
From city
Reversal of Service Fee - INR 0.0
BME
To city Effective Discount - INR 0.0
JP IGST @ 18% INR 0.0
Travel Date
CGST @ 9% INR 4.85
18/04/2021
SGST @ 9% INR 4.85
Customer Gstin
Unregistered
Total Booking Amount INR 1314.0

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

PAN GST NUMBER


AAHCP1178L 06AAHCP1178L1Z4

HSN/SAC Service Description


998551 Reservation services for
transportation
CIN
U72900HR2012PTC090199

IBIBO Group Private Limited REGISTERED OFFICE


19th Floor, Epitome Building No. 5, DLF 19th Floor, Epitome Building No. 5, DLF
Cyber City, DLF Phase III Cyber City,
Haryana 122001 DLF Phase III
Gurugram-122002, Haryana

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