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  • Tax Invoice: GOBUSAND046B193DD6 G06BS23I00599498 03/08/2022 Reg/B2C Invoice RG Haryana G06BS23A00640737

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    Prakash Shukla
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    This document is a tax invoice for a bus ticket booking from Hyderabad to Mumbai on March 8th, 2022. It details the booking ID and invoice number, total fare of INR 3,218.50 which includes a discount of INR 78.50, and transport and insurance details. The vendor is Go Tour Travels and Holidays and the customer is Suman Shweta.

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    invoice

    Original Title

    4.03-08-2022

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    This document is a tax invoice for a bus ticket booking from Hyderabad to Mumbai on March 8th, 2022. It details the booking ID and invoice number, total fare of INR 3,218.50 which includes a discount of INR 78.50, and transport and insurance details. The vendor is Go Tour Travels and Holidays and the customer is Suman Shweta.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    12 views2 pages

    Tax Invoice: GOBUSAND046B193DD6 G06BS23I00599498 03/08/2022 Reg/B2C Invoice RG Haryana G06BS23A00640737

    Uploaded by

    Prakash Shukla
    This document is a tax invoice for a bus ticket booking from Hyderabad to Mumbai on March 8th, 2022. It details the booking ID and invoice number, total fare of INR 3,218.50 which includes a discount of INR 78.50, and transport and insurance details. The vendor is Go Tour Travels and Holidays and the customer is Suman Shweta.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 2

    TAX INVOICE

    BOOKING ID: INVOICE NO.


    GOBUSAND046B193DD6 G06BS23I00599498
    DATE: TRANSACTIONAL TYPE/CATEGORY:
    03/08/2022 REG/B2C
    DOCUMENT TYPE: TRANSACTION DETAIL:
    INVOICE RG
    PLACE OF SUPPLY ADVANCED RECEIPT VOUCHER NO. :
    Haryana G06BS23A00640737

    VENDOR NAME TRAVEL DATE


    Go Tour Travels and Holidays 03/08/2022

    FROM CITY TO CITY


    Hyderabad Mumbai

    CUSTOMER NAME CUSTOMER GSTIN


    SUMAN SHWETA Unregistered

    PAYMENT BREAKUP

    *Bus Fare INR 3297.0


    (Inclusive of applicable taxes)

    Insurance is collected on behalf of insurance provider. INR 0.0

    Ibibo Service Fees INR 0.0

    Discount INR 78.5

    CGST @ 9% INR 0.0

    SGST @ 9% INR 0.0

    IGST @ 18% INR 0.0

    Grand INR 3218.5


    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

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