TAX INVOICE

BOOKING ID: INVOICE NO.

GOBUSAND474C9F58D4 G06BS23I00579445
DATE: TRANSACTIONAL TYPE/CATEGORY:
29/07/2022 REG/B2C
DOCUMENT TYPE: TRANSACTION DETAIL:
INVOICE RG
PLACE OF SUPPLY ADVANCED RECEIPT VOUCHER NO. :
Haryana G06BS23A00618928

VENDOR NAME TRAVEL DATE

Go Tour Travels and Holidays 29/07/2022

FROM CITY TO CITY

Mumbai Hyderabad

CUSTOMER NAME CUSTOMER GSTIN

SUMAN SHWETA Unregistered

PAYMENT BREAKUP

*Bus Fare INR 4011.0

(Inclusive of applicable taxes)

Insurance is collected on behalf of insurance provider. INR 0.0

Ibibo Service Fees INR 0.0

Discount INR 95.5

CGST @ 9% INR 0.0

SGST @ 9% INR 0.0

IGST @ 18% INR 0.0

Grand INR 3915.5

Total

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

This is not a valid travel document

PAN HSN/SAC SERVICE DESCRIPTION

AAHCP1178L 998551 Reservation service for transportation
GSTN CIN
06AAHCP1178L1Z4 U72900HR2012PTC090199
IBIBO GROUP PRIVATE LIMITED REGISTERED OFFICE
19th Floor, Epitome Building No. 5, DLF 19th Floor, Epitome Building No. 5, DLF Cyber
Cyber City, DLF Phase III, Gurgaon, City, DLF Phase III,Gurugram-122002, Haryana
Haryana, 122001