Professional Documents
Culture Documents
Travel Bills
Total Amount of
19152
Hotel & Travel
Tax Invoice
Original for recipient and duplicate for supplier.
Treebo Hotel ID: 1508506 State Code: 27
Billing Entity Treebo Trend Hotel Tulip
Address (Invoice issued by supriya santosh jagtap)
INVOICE NO. 150850622-000507 INVOICE DATE 2023-01-07
Bill To Aman CRS Booking ID 2157-8762-4278
ROOM BOOKING ID DATE SERVICES HSN/SAC PRICE CGST IGST SGST TOTAL
2157-8762-4278-01 06-01- Roomstay 996311 ₹1,406.63 ₹84.40 ₹0.00 ₹84.40 ₹1,575.43
23 @6% @6%
ROOM BOOKING ID DATE SERVICES HSN/SAC PRICE CGST IGST SGST TOTAL
07-01- Roomstay 996311 ₹1,406.63 ₹84.40 ₹0.00 ₹84.40 ₹1,575.43
23 @6% @6%
TOTAL ₹2,813.26 ₹168.80 ₹0.00 ₹168.80 ₹3,150.86
1/2
This is a computer-generated invoice and does not require a signature/stamp.
PAYMENT INFO
Booking ID: 2157-8762-4278
DATE ID MODE TRANSACTION AMOUNT
05-01-23 BIL-050123-0810-2443-4670-1-1 Phone_pe Payment ₹800.00
2/2
Tax Invoice
Original for recipient and duplicate for supplier.
Treebo Hotel ID: 1508506 State Code: 27
Billing Entity Treebo Trend Hotel Tulip
Address (Invoice issued by supriya santosh jagtap)
INVOICE NO. 150850622-000489 INVOICE DATE 2023-01-05
Bill To Aman CRS Booking ID 2411-5379-3740
ROOM BOOKING ID DATE SERVICES HSN/SAC PRICE CGST IGST SGST TOTAL
2411-5379-3740-01 04-01- Roomstay 996311 ₹1,441.02 ₹86.46 ₹0.00 ₹86.46 ₹1,613.94
23 @6% @6%
ROOM BOOKING ID DATE SERVICES HSN/SAC PRICE CGST IGST SGST TOTAL
05-01- Roomstay 996311 ₹1,441.02 ₹86.46 ₹0.00 ₹86.46 ₹1,613.94
23 @6% @6%
TOTAL ₹2,882.04 ₹172.92 ₹0.00 ₹172.92 ₹3,227.88
1/2
This is a computer-generated invoice and does not require a signature/stamp.
PAYMENT INFO
Booking ID: 2411-5379-3740
DATE ID MODE TRANSACTION AMOUNT
04-01-23 BIL-030123-0730-9056-7366-1-1 Phone_pe Payment ₹1,613.94
2/2
Tax Invoice
Original for recipient and duplicate for supplier.
Treebo Hotel ID: 1508506 State Code: 27
Billing Entity Treebo Trend Hotel Tulip
Address (Invoice issued by supriya santosh jagtap)
INVOICE NO. 150850622-000513 INVOICE DATE 2023-01-11
Bill To Aman CRS Booking ID 5832-9217-2603
ROOM BOOKING ID DATE SERVICES HSN/SAC PRICE CGST IGST SGST TOTAL
5832-9217-2603-01 08-01- Roomstay 996311 ₹1,618.25 ₹97.09 ₹0.00 ₹97.09 ₹1,812.43
23 @6% @6%
ROOM BOOKING ID DATE SERVICES HSN/SAC PRICE CGST IGST SGST TOTAL
11-01- Roomstay 996311 ₹1,618.25 ₹97.09 ₹0.00 ₹97.09 ₹1,812.43
23 @6% @6%
1/2
TOTAL ₹6,473.00 ₹388.36 ₹0.00 ₹388.36 ₹7,249.72
PAYMENT INFO
Booking ID: 5832-9217-2603
DATE ID MODE TRANSACTION AMOUNT
11-01-23 BIL-070123-0851-1277-9496-2-1 Phone_pe Payment ₹1,812.29
2/2
1/16/23, 4:59 PM Gmail - OYO booking is Confirmed!
Check-in Checkout
Tue, Jan 03, 2023 1N Wed, Jan 04, 2023
From 12:00 PM Till 11:00 AM
Booking details (ID: XII90559)
Hotel address
Flagship 75957 Hinjewadi Infotech Park Get directions
Sakare Wasti, Narayan Nagar, Phase 1, Rajiv
Gandhi Infotech Park, Hinjewadi, Pune
For queries related to hotel amenities, early
Call +918035295729
check-in & special requests
No. of guests
Add guests
1 Adult
No. of rooms
Upgrade room
1 Classic
Meal
Add meal
Not Selected
https://mail.google.com/mail/u/0/?ik=63d4ff9b12&view=pt&search=all&permthid=thread-f%3A1753983160237590150%7Cmsg-f%3A17539831602375… 1/3
1/16/23, 4:59 PM Gmail - OYO booking is Confirmed!
Payment summary
Room Charges Room price for 1 night X 1 guest ₹1999.0
Coupon Discount - ₹1000
OYO Money - ₹199
Total ₹800
Advance paid ₹0
Balance amount ₹800
Pay now
₹800
Cancel booking
Property Rules
Couples are welcome
https://mail.google.com/mail/u/0/?ik=63d4ff9b12&view=pt&search=all&permthid=thread-f%3A1753983160237590150%7Cmsg-f%3A17539831602375… 2/3
1/16/23, 4:59 PM Gmail - OYO booking is Confirmed!
Guests can check in using any local or outstation ID proof (PAN card not
accepted).
For more details, please read our guest policies.
Please check travel advisory issued by the concerned state government/local
authorities before booking to avoid travel/lodging restrictions. Please click here
for Guest Do's and Don'ts.
Check out our safety & sanitisation measures.
OYO employees will never call you to ask for the payment, and your booking will
only be cancelled on your request. Click here to know more.
https://mail.google.com/mail/u/0/?ik=63d4ff9b12&view=pt&search=all&permthid=thread-f%3A1753983160237590150%7Cmsg-f%3A17539831602375… 3/3
Electronic Reservation Slip (ERS)-Normal User
Booked from To
Passenger Details
# Name Age Gender Food Choice Booking Status Current Status
1. AMAN ZAIDI 28 M VEG CNF/C2/32/NO CHOICE CNF/C2/32/NO CHOICE
Acronyms: RLWL: REMOTE LOCATION WAITLIST PQWL: POOLED QUOTA WAITLIST RSWL: ROAD-SIDE WAITLIST
IRCTC Convenience Fee is charged per e-ticket irrespective of number of passengers on the ticket.
* The printed Departure and Arrival Times are liable to change. Please Check correct departure, arrival from Railway Station Enquiry or
Dial 139 or SMS RAIL to 139.
No Linen will be provided in AC Economy (3E) class.
This ticket is booked on a personal User ID, its sale/purchase is an offence u/s 143 of the Railways Act,1989.
Prescribed original ID proof is required while travelling along with SMS/ VRM/ ERS otherwise will be treated as without ticket and
penalized as per Railway Rules.
Supplier Information:
SAC Code: 996421 GSTIN: 07AAAGM0289C1ZL
Recipient Information:
GSTIN: NA
Name: NA Address:
Taxable Value: 898
CGST Rate: 2.5% CGST Amount: 0.0
SGST/UGST Rate: NA SGST/UGST Amount: NA
IGST Rate: 5.0% IGST Amount: 44.9
Total Tax: 44.9
Place of Supply: Madhya Pradesh(23) State Name/Code of Supplier:Delhi/DL
INSTRUCTIONS:
1. Prescribed Original ID proofs are:- Voter Identity Card / Passport / PAN Card / Driving License / Photo ID card issued by Central / State Govt. / Public Sector
Undertakings of State / Central Government ,District Administrations , Municipal bodies and Panchayat Administrations which are having serial number /
Student Identity Card with photograph issued by recognized School or College for their students / Nationalized Bank Passbook with photograph /Credit
Cards issued by Banks with laminated photograph/Unique Identification Card "Aadhaar", m-Aadhaar, e-Aadhaar. /Passenger showing the Aadhaar/Driving
Licence from the "Issued Document" section by logging into his/her DigiLocker account considered as valid proof of identity. (Documents uploaded by the
user i.e. the document in "Uploaded Document" section will not be considered as a valid proof of identity).
2. PNRs having fully waitlisted status will be dropped and automatic refund of the ticket amount after deducting the applicable CLERKAGE by Railway shall be
credited to the account used for payment for booking of the ticket. Passengers having fully waitlisted e-ticket are not allowed to board the train. However,
the names of PARTIALLY waitlisted/confirmed and RAC ticket passenger will appear in the chart and will be allowed to board the train.
3. Passengers travelling on a fully waitlisted e-ticket will be treated as Ticketless.
4. Obtain certificate from the TTE /Conductor in case of (a) PARTIALLY waitlisted e-ticket when LESS NO. OF PASSENGERS travel, (b)A.C FAILURE, (c)TRAVEL IN
LOWER CLASS. This original certificate must be sent to GGM (IT), IRCTC, Internet Ticketing Centre, IRCA Building, State Entry Road, New Delhi-110055 after
filing TDR online within prescribed time for claiming refund.
5. In case, on a party e-ticket or a family e-ticket issued for travel of more than one passenger, some passengers have confirmed reservation and others are on
RAC or waiting list, full refund of fare, less clerkage, shall be admissible for confirmed passengers also subject to the condition that the ticket shall be
cancelled online or online TDR shall be filed for all the passengers upto thirty minutes before the scheduled departure of the train.
6. In case of train cancellation on its entire run, full refund is granted automatically by the system. However, if the train is cancelled partially on its run or
diverted and not touching boarding/destination station, passengers are required to file online TDR within 72 hours of scheduled departure of the train from
passengers boarding station.
7. Never purchase e-ticket from unauthorized agents or persons using their personal IDs for commercial purposes. Such tickets are liable to be cancelled and
forfeited without any refund of money, under section (143) of the Indian Railway Act 1989. List of authorized agents are available on www.irctc.co.in under
'Find NGet Agents' option.
8. For detail, Rules, Refund rules, Terms & Conditions of E-Ticketing services, Travel Insurance facility etc. Please visit www.irctc.co.in
9. While booking this ticket, you have agreed of having read the Health Protocol of Destination State of your travel. You are again advised to clearly read the
Health Protocol advisory of destination state before start of your travel and follow them properly.
10. The FIR forms are available with on board ticket checking staff, train guard and train escorting RPF/GRP staff.
11. Variety of meals available in more than 1500 trains. For delivery of meal of your choice on your seat log on to www.ecatering.irctc.co.in or call 1323 Toll
Free. For any suggestions/complaints related to Catering services, contact Toll Free No. 1800-111-321 (07.00 hrs to 22.00 hrs)
12. National Consumer Helpline (NCH) Toll Free Number: 1800-11-400 or 14404
13. You can book unreserved ticket from UTS APP or ATVMs (Automatic Ticket Vending Machines) located in Railway Stations.
Contact us on: - care@irctc.co.in OR 24*7 Hrs Customer Support at 14646 OR 0755-6610661, 0755-4090600
redBus Ticket Information
Bhopal-Pune on Monday, January 2, 2023
Ticket Number: TS2347283259 | PNR No: 4280806
Hey Aman,
Thank you for booking your bus ticket with redBus. Here are the ticket details for your
upcoming trip from Bhopal to Pune on Monday, January 2, 2023
Ticket Details
Travels
Verma Travels.
Volvo Multi-Axle A/C Sleeper (2+1)
7879122122/0755-4203238 / 07554203238 / 4203237/ 7
Amount Paid
Rs. 3045.0
(inclusive of GST
and service charge, if any)
Boarding Point
Bhopal
Railways Station Old Bhopal Near Redsea Plaza Platform No 6
Near Platform No 6
Landmark: Railways Station
7509063375-0755-4203237
7509063375-0755-4203237
Dropping Point
Pune
Sangamwadi parking No 3, Help Line - 9171112852
DROPPING DATE & TIME:
03/01/2023, 10:30 AM
Hotel Gurudev
Arrives at: 08:00 AM Stops for : 10 mins
Aman 18U
28Yrs, MALE
Pune Bhopal
Verma Travels.
Additional Services
Most popular
Date change
The journey date for this ticket can be changed, you can advance or postpone the
ticket to a different date as per your convenience.
Date change time and charges for this operator is shown below.
Time Charges
Date change allowed till 02 Jan 2023 06:30:00 AM
FREE
(12 hours before departure)
Note: Rescheduling a ticket can be availed only once per booking, if applicable.
Once the travel date change option is availed, the ticket cannot be further cancelled.
Cancellation policy
After 1st Jan 06:30 PM & Before 2nd Jan 06:30 AM Rs. 580.0(20%)
Booking Policies
Luggage policy
Pets Policy
Liquor Policy
Carrying or consuming liquor inside the bus is prohibited. Bus operator reserves the
right to deboard drunk passengers.
Bus operator is not obligated to wait beyond the scheduled departure time of the
bus. No refund request will be entertained for late arriving passengers.
Travel Guidelines
Please note it is mandatory to follow the travel guidelines of your source and destination state of
travel. View Guidelines: https://bit.ly/redbus-guidelines
1. redBus* is an online ticketing platform. It does not operate bus services of its own. In order to
provide a comprehensive choice of bus operators, departure times and prices to customers, it has
tied up with many bus operators.
2. The departure time mentioned on the ticket are only tentative timings. However the bus will not
leave the source before the time that is mentioned on the ticket.
3. Passengers are required to furnish the following at the time of boarding the bus:
(1) A copy of the ticket (A print out of the ticket or the print out of the ticket e-mail) e-mail).
(2) A valid identity proof
Failing to do so, they may not be allowed to board the bus.
4. Change of bus: In case the bus operator changes the type of bus due to some reason, redBus
will refund the differential amount to the customer upon being intimated by the customers in 24
hours of the journey.
5. Amenities for this bus as shown on redBus have been configured and provided by the bus
provider (bus operator). These amenities will be provided unless there are some exceptions on
certain days. Please note that redBus provides this information in good faith to help passengers
to make an informed decision. The liability of the amenity not being made available lies with the
operator and not with redBus.
6. In case a booking confirmation e-mail and sms gets delayed or fails because of technical reasons
or as a result of incorrect e-mail ID / phone number provided by the user etc, a ticket will be
considered 'booked' as long as the ticket shows up on the confirmation page of www.redBus.in
7. Grievances and claims related to the bus journey should be reported to redBus support team
within 10 days of your travel date.
₹261
CRN6979452678
Thanks for travelling with us, Aman Zaidi
Insurance premium ₹2
11.7 km 27 min
Payment
Please Note: 1) Insurance Service is not provided by ANI Technologies Private Limited. Invoice for the insurance fee collected for the ride will be
raised by the respective Insurance company.
Original Tax Invoice
CGST
₹4.82
2.5%
SGST
₹4.82
2.5%
Subtotal ₹202.45
Total
Customer Ride ₹202.45
Fare
Please note: 1. This invoice is issued on behalf of Transport Service Provider. ANI Technologies Private 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. This is an
electronically generated invoice and does not require a digital signature.
Original Tax Invoice
CGST
₹4.34
9.0%
SGST
₹4.34
9.0%
Total
Convenience Fee ₹56.88
Fare
Payment Details
Paid by Cash
Transaction date 03 Jan, 2023 12:15 PM
Amount ₹56.88
Please note:
1. This is an electronically generated invoice and does not require a digital signature.
2. Vide Circular No. 146/02/2021- GST dated 23rd February 2021, Printing of Dynamic QR code is not mandatory in case of Prepaid invoice since cross
reference of payment is available.
04 Jan, 2023
₹112
CRN6981117585
Thanks for travelling with us, Aman Zaidi
Insurance premium ₹2
Auto - King
Payment
Please Note: 1) Insurance Service is not provided by ANI Technologies Private Limited. Invoice for the insurance fee collected for the ride will be
raised by the respective Insurance company.
Original Tax Invoice
CGST
₹2.33
2.5%
SGST
₹2.33
2.5%
Subtotal ₹97.65
Total
Customer Ride ₹97.65
Fare
Please note the following terms: This invoice is issued by ANI Technologies Private Limited in the capacity of an Electronic Commerce Operator as per Section
9(5) of the Central Goods and Tax Act, 2017 and corresponding provision(s) of the State/ UT GST laws. This invoice has been issued and signed by the
Authorized signatory of ANI Technologies Private Limited only for the limited purpose of complying with the requirement under the GST law as an Electronic
Commerce Operator.
Original Tax Invoice
Discount
₹8.14
on Convenience Fee
Convenience Fee
₹10.86
after discount
CGST
₹0.98
9.0%
SGST
₹0.98
9.0%
Total
Convenience Fee ₹12.81
Fare
Payment Details
Paid by Cash
Transaction date 04 Jan, 2023 08:45 AM
Amount ₹12.81
Please note:
1. This is an electronically generated invoice and does not require a digital signature.
2. Vide Circular No. 146/02/2021- GST dated 23rd February 2021, Printing of Dynamic QR code is not mandatory in case of Prepaid invoice since cross
reference of payment is available.
05 Jan, 2023
₹47
CRN6983905782
Thanks for travelling with us, Aman Zaidi
Insurance premium ₹2
Auto - King
Payment
Please Note: 1) Insurance Service is not provided by ANI Technologies Private Limited. Invoice for the insurance fee collected for the ride will be
raised by the respective Insurance company.
Original Tax Invoice
CGST
₹0.63
2.5%
SGST
₹0.63
2.5%
Subtotal ₹26.25
Total
Customer Ride ₹26.25
Fare
Please note the following terms: This invoice is issued by ANI Technologies Private Limited in the capacity of an Electronic Commerce Operator as per Section
9(5) of the Central Goods and Tax Act, 2017 and corresponding provision(s) of the State/ UT GST laws. This invoice has been issued and signed by the
Authorized signatory of ANI Technologies Private Limited only for the limited purpose of complying with the requirement under the GST law as an Electronic
Commerce Operator.
Original Tax Invoice
Discount
₹3.3
on Convenience Fee
Convenience Fee
₹15.7
after discount
CGST
₹1.41
9.0%
SGST
₹1.41
9.0%
Total
Convenience Fee ₹18.53
Fare
Payment Details
Paid by Cash
Transaction date 05 Jan, 2023 12:44 PM
Amount ₹18.53
Please note:
1. This is an electronically generated invoice and does not require a digital signature.
2. Vide Circular No. 146/02/2021- GST dated 23rd February 2021, Printing of Dynamic QR code is not mandatory in case of Prepaid invoice since cross
reference of payment is available.