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  • Invoice PBT0922A00302139

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    MOHIT PRADHAN
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    This tax invoice from One97 Communications Limited summarizes a bus ticket purchase by Mohit Suryavanshi. It includes the customer and supplier details, order and invoice numbers, date, item description and HSN code, item cost of 500 INR, and applicable CGST of 12.5 INR and SGST of 12.5 INR, for a total amount due of 525 INR. One97 Communications Limited acts as the electronic commerce operator for the transport service provider.

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    Invoice_PBT0922A00302139

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    This tax invoice from One97 Communications Limited summarizes a bus ticket purchase by Mohit Suryavanshi. It includes the customer and supplier details, order and invoice numbers, date, item description and HSN code, item cost of 500 INR, and applicable CGST of 12.5 INR and SGST of 12.5 INR, for a total amount due of 525 INR. One97 Communications Limited acts as the electronic commerce operator for the transport service provider.

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    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    21 views1 page

    Invoice PBT0922A00302139

    Uploaded by

    MOHIT PRADHAN
    This tax invoice from One97 Communications Limited summarizes a bus ticket purchase by Mohit Suryavanshi. It includes the customer and supplier details, order and invoice numbers, date, item description and HSN code, item cost of 500 INR, and applicable CGST of 12.5 INR and SGST of 12.5 INR, for a total amount due of 525 INR. One97 Communications Limited acts as the electronic commerce operator for the transport service provider.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 1

    ONE97 COMMUNICATIONS LIMITED

    B-121, SECTOR-5, NOIDA, Gautam Buddha Nagar, Uttar Pradesh, 201301


    PAN - AAACO4007A
    GSTIN - 09AAACO4007A1Z3

    TAX INVOICE

    Customer Name & Address Mohit Suryavanshi (9518158101)

    Customer GSTIN NA
    Place of Supply 09 Uttar pradesh
    Paytm Order ID 20107757126
    Invoice Number PBT0922A00302139
    Invoice Date 2023-01-14
    Description of Services Passenger Transport Services by Bus
    HSN Code 996412

    S No. Description of Services Amount in INR

    Bus Ticket Fare -


    1 500.00
    Lucknow Delhi

    CGST @ 2.50 %
    12.50
    SGST @ 2.50 %
    12.50
    IGST @ 5.00 %
    0.00

    Total Amount 525.00

    NOTE:
    1. This invoice / credit note is issued on behalf of Transport Service Provider. One97 Communications Limited acts in the capacity of
    an Electronic Commerce Operator as per Section 9(5) of the Central Goods & Service Tax Act, 2017 & corresponding Section 5(5) of
    the State GST laws.
    2. No tax is applicable under reverse charge on this invoice.
    For One97 Communications Limited

    Authorised Signatory

    Registered Office : 136, First Floor, Devika Tower, Nehru Place, New Delhi - 110019
    T: +91 120 4770770 | F: +91 120 4770771 | info@One97.com | www.paytm.com| CIN: L72200DL2000PLC108985

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