Tax Invoice

Advanced Receipt Voucher Transaction Category:

No. :
B2C
G06BS23A00354971
Transaction Detail : Date
RG 05/06/2022
Invoice No. Transactional Type:
G06BS23I00334625 REG
Place Of Supply: Document Type:
Haryana invoice
Booking ID:
GOBUSANDB9F4CA1892

CUSTOMER INFORMATION PAYMENT BREAKUP

Vendor Name Bus Fare

INR 3073.35
LIMOLINER (Inclusive of applicable taxes)
Customer Name Insurance collected on behalf of vendor INR 0.0
SUMAN SHWETA
Convenience Fees INR 0.0
From city
Promotional coupons INR 150.0
Hyderabad
To city IGST @ 18% INR 0.0
Mumbai CGST @ 9% INR 0.0
Travel Date
SGST @ 9% INR 0.0
05/06/2022
Customer Gstin Discount - INR150.0
Unregistered

Total Invoice Value INR 2923.35

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

PAN GST NUMBER

AAHCP1178L 06AAHCP1178L1Z4

HSN/SAC Service Description

998551 Reservation service 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,
Gurgaon, Haryana122001 DLF Phase III
Gurugram-122002, Haryana