@@80085208|01101196|457340|Stryker Global Technology Center|E7|@@

Sold From / Dispatch From Phone

BCD Travel India Pvt. Ltd. Fax
7th Floor, Unit No 702, Plot No A-13/3,4 E-Mail ops.bom@bcdtravel.in
Sector 62, Noida Internet www.bcdtravel.in
201309 Gautam Buddha Nagar Agency 0108
State/Code: Uttar Pradesh/09
GSTIN: 09AAACF1613R1ZF

BCD Travel India Pvt. Ltd. - Sector 62, Noida - 201309 Gautam Buddha Nagar
TAX INVOICE
Ship To / Bill To: (Original for Recipient) Date: 18.05.2022
STRYKER GLOBAL TECHNOLOGY CENTER Dossier: 457340
PRIVATE LIMITED Customer no.: 01101196
BLOCK-TWO, SECTOR-49, SOHNA ROAD GSTIN: 06AAJCS9528D1Z6
VATIKA BUSINESS PARK, 8-12TH FLOOR Invoice no.: 80085208
GURGAON-122002 Ledger Year: 2022
STATE/CODE/POS: HARYANA/06

Tax Scheme: GST Scheme Version: 1.1

Service Invoice

Order date: 18.05.2022

Page: 1 of 2
Supply type: B2B Indian Customer with registered GST
IRN value: 7205c28a5e8f8873fd0ba19490f2c9292df429ab6d126232b7b76aaf49b4964e
Acknowledge number: 14221127661340 Acknowledge date: 18/05/2022 12:42:00

Traveller: BABU/LIBU GEORGE DR Travel date: 29.05.2022

LOST HOTEL NIGHTS COST CTR SEGMENT 2 MANAGER NUMBER TRAVELER TYPE TRAVEL TYPE
1274 2276342 S INTERN
MEETING NUMBER INVOICE LOC GLN BUSINESS COST CTR NO COST CTR SEGMENT 1
0885825500269 LATIN AMERICA 91750720 00917
EMPLOYEE NUMBER GROUP MDO CO SAP PRFT 14 DAY REASON
1024038 EUROPE LATIN AM STRYKER TECHNOL
1. Document no.: 2286998763837 / Economy Booking reference: ORMWBH
BASIC CGST SGST IGST GROSS
Air BSP domestic (HSN/SAC 998551) 8,770.00 0.00 0.00 0.00 9,995.00 INR
(0%) (0%) (0%)
YR Tax YQ Tax K3 Tax Other Tax
130.00 0.00 446.00 649.00
BANGALORE / DELHI
Departure: 29.05.2022
Airline: VISTARA
The amount mentioned above as Gross Amount (ticket cost) is collected on behalf of AIRLINE and would accordingly be passed to the AIRLINE
Trip details:
from to departure arrival flightnumber
BANGALORE DELHI 29.05.2022/11:30 29.05.2022/14:10 UK0816 W

2. Document no.: 2286998763837 Service date: 18.05.2022 Booking reference: 457340

BASIC CGST SGST IGST GROSS
Fee Air Ticket Domestic (HSN/SAC 998551) 120.00 0.00 0.00 22.00 142.00 INR
(0%) (0%) (18%)
Supplier: BCD Travel India Pvt.Ltd.

Registered Office: Hongkong and Shanghai Banking Corporation

BCD Travel India Pvt.Ltd. Account: 006-004949-001
Level 2, Unit # 202/ B Natraj by Rustomjee 194, Andheri SWIFT: HSBCINBB
Kurla Road At Junction of Western Express Highway, RTGS/IFSC: HSBC0400002
Andheri East Mumbai 400069, India Branch: Fort, Mumbai
Pan No: AAACF1613R
Tan No: MUME05116G
CIN: U63040MH1995PTC092246 Date & Time: 18, May 2022 07:11:57 AM bpaceinv1b_v1.3772_211123_in_IN1_UN.rpt
 Date: 18.05.2022 Page: 2 of 2
Invoice no.: 80085208

3. Document no.: Service date: 18.05.2022 Booking reference: 457340

BASIC CGST SGST IGST GROSS
Fee Payment Processing (Transportation) (HSN/SAC 3.00 0.00 0.00 1.00 4.00 INR
998551) (0%) (0%) (18%)
Supplier: BCD Travel India Pvt.Ltd.
Total amount: 10,141.00 INR

Taxable amount CGST % SGST % IGST % GST amount

0.00 INR 9% 9% 0% 0.00 INR
123.00 INR 0% 0% 18 % 23.00 INR
0.00 INR 6% 6% 0% 0.00 INR
0.00 INR 0% 0% 12 % 0.00 INR
0.00 INR 0% 0% 0% 0,00 INR
Total Taxable amount: 123.00 INR Total GST amount: 23.00 INR

Terms & Conditions: INR Ten Thousand One Hundred Forty-One Only
1. Cheque or DD to be crossed and payable to 'BCD Travel India Private Limited'
2. Interest @ 18 percent chargable for over due payments unless specified in contract.
3. Reverse charge not applicable.
By way of accessing and/or utilizing any of our services, you acknowledge that your personal data will be
used in accordance with BCD's Global Privacy Policy. For Details, please visit our website:
https://www.bcdtravel.com/privacy/.

Payment details:
Payment method: Credit card no.: Paid via: Date:
Amex 376539XXXXX1007 Supplier 18.05.2022 -9,995.00 INR
Amex 376539XXXXX1007 BCD 18.05.2022 -146.00 INR

Outstanding amount: 0.00 INR

T

Registered Office: Hongkong and Shanghai Banking Corporation *SIG**SIG**SIG**SIG**SIG**SIG**SIG*

BCD Travel India Pvt.Ltd. Account: 006-004949-001 Signed by
*SIG**SIG**SIG**SIG**SIG**SIG**SIG*
Level 2, Unit # 202/ B Natraj by Rustomjee 194, Andheri SWIFT: HSBCINBB
DS BCD TRAVEL INDIA PRIVATE LIMITED 01
*SIG**SIG**SIG**SIG**SIG**SIG**SIG*
Kurla Road At Junction of Western Express Highway, RTGS/IFSC: HSBC0400002
Andheri East Mumbai 400069, India Branch: Fort, Mumbai *SIG**SIG**SIG**SIG**SIG**SIG**SIG*
Pan No: AAACF1613R
Tan No: MUME05116G
CIN: U63040MH1995PTC092246 Date & Time: 18, May 2022 07:11:57 AM bpaceinv1b_v1.3772_211123_in_IN1_UN.rpt