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  • NR7417296585748330 Invoice

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    Harsh Chopra
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    This document is a tax invoice for a train booking made by Rashmi Rathore. It provides details of the booking including booking ID, date, vendor, travel dates, origin and destination cities, customer information, payment breakdown showing rail fare, convenience fees, taxes, and grand total of INR 3265.4. It also lists information about the issuing company such as PAN, GSTN, CIN, and address.

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    NR7417296585748330_Invoice

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    This document is a tax invoice for a train booking made by Rashmi Rathore. It provides details of the booking including booking ID, date, vendor, travel dates, origin and destination cities, customer information, payment breakdown showing rail fare, convenience fees, taxes, and grand total of INR 3265.4. It also lists information about the issuing company such as PAN, GSTN, CIN, and address.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    9 views2 pages

    NR7417296585748330 Invoice

    Uploaded by

    Harsh Chopra
    This document is a tax invoice for a train booking made by Rashmi Rathore. It provides details of the booking including booking ID, date, vendor, travel dates, origin and destination cities, customer information, payment breakdown showing rail fare, convenience fees, taxes, and grand total of INR 3265.4. It also lists information about the issuing company such as PAN, GSTN, CIN, and address.

    Copyright:

    © All Rights Reserved
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    of 2

    TAX INVOICE

    BOOKING ID: INVOICE NO.


    NR7417296585748330 M06RL23I02064235
    DATE: TRANSACTIONAL TYPE/CATEGORY:
    09/09/2022 REG/B2C
    DOCUMENT TYPE: TRANSACTION DETAIL:
    INVOICE RG
    PLACE OF SUPPLY
    Haryana

    VENDOR NAME TRAVEL DATE


    IRCTC 04/10/2022

    FROM CITY TO CITY


    UDZ NZM

    CUSTOMER NAME CUSTOMER GSTIN


    Rashmi Rathore Unregistered

    PAYMENT BREAKUP

    *Rail Fare INR 3190.0


    (Inclusive of applicable taxes)

    IRCTC Convenience fees (Including GST) INR 35.4

    Service INR 33.9


    Fee

    Reversal of Service - INR 0.0


    Fee

    Effective Discount - INR 0.0

    CGST @ INR 3.05


    9%

    SGST @ INR 3.05


    9%

    IGST @ INR 0.0


    18%

    Grand INR 3265.4


    Total

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


    This is not a valid travel document

    Invoice issued by MakeMyTrip India Pvt. Ltd.

    PAN HSN/SAC SERVICE DESCRIPTION


    AADCM5146R 998551 Reservation service for transportation

    GSTN CIN
    06AADCM5146R1ZZ U63040HR2000PTC090846

    MAKEMYTRIP (INDIA) PRIVATE LIMITED REGISTERED OFFICE


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

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