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TAX INVOICE

BOOKING ID: INVOICE NO.


NU710561049300668 M06BS23I03931737
DATE: TRANSACTIONAL TYPE/CATEGORY:
17/03/2023 REG/B2C
DOCUMENT TYPE: TRANSACTION DETAIL:
INVOICE RG
PLACE OF SUPPLY ADVANCED RECEIPT VOUCHER NO. :
HARYANA M06BS23A04204247

VENDOR NAME TRAVEL DATE


East West Travels 17/03/2023

FROM CITY TO CITY


Mumbai Shivamogga

CUSTOMER NAME CUSTOMER GSTIN


Prashanth AS Unregistered

PASSENGERS:

1. Prashanth AS

PAYMENT BREAKUP

*Bus Fare INR 1412.25


(Inclusive of applicable taxes)

Insurance is collected on behalf of insurance provider. INR 0.0

MakeMyTrip Service Fees INR 0.0

CGST @ 9% INR 0.0

SGST @ 9% INR 0.0

IGST @ 18% INR 0.0

Grand INR 1412.25


Total

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

This is not a valid travel document

Invoice issued by MakeMyTrip India Pvt. Ltd.

PAN HSN/SAC SERVICE DESCRIPTION


AADCM5146R 998551 Reservation service for transportation
GSTN CIN
06AADCM5146R1ZZ U63040HR2000PTC090846

MakeMyTrip (India) Private Limited REGISTERED OFFICE


Building No.5, Tower-A,B,C-19th Floor,DLF 19th Floor, Epitome Building No. 5, DLF Cyber
Cybr CityDLF PHASE- City, DLF Phase III,Gurugram-122002, Haryana
III,Gurgaon,Haryana,122001, Gurugram,
Haryana, 122002

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