Scribd Logo
Upload

Welcome to Scribd!

  • TRNAV0GLZNBIX999 Invoice

    Uploaded by

    Akshay Kadam
    4 views2 pages
    This document is a tax invoice for a train booking made through IRCTC. It provides details of the booking such as booking ID, date, vendor, travel dates, customer information, payment breakdown including rail fare, convenience fees, service fees, discounts, applicable taxes. The total amount due is INR 3100. The document also lists information about the issuer such as GSTN, CIN, registered office address.

    Original Description:

    Copyright

    © © All Rights Reserved

    Available Formats

    PDF, TXT or read online from Scribd

    Did you find this document useful?

    Is this content inappropriate?

    Report this Document
    This document is a tax invoice for a train booking made through IRCTC. It provides details of the booking such as booking ID, date, vendor, travel dates, customer information, payment breakdown including rail fare, convenience fees, service fees, discounts, applicable taxes. The total amount due is INR 3100. The document also lists information about the issuer such as GSTN, CIN, registered office address.

    Copyright:

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

    TRNAV0GLZNBIX999 Invoice

    Uploaded by

    Akshay Kadam
    This document is a tax invoice for a train booking made through IRCTC. It provides details of the booking such as booking ID, date, vendor, travel dates, customer information, payment breakdown including rail fare, convenience fees, service fees, discounts, applicable taxes. The total amount due is INR 3100. The document also lists information about the issuer such as GSTN, CIN, registered office address.

    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.


    TRNAV0GLZNBIX999 G06RL24I00435751
    DATE: TRANSACTIONAL TYPE/CATEGORY:
    19/06/2023 REG/B2C
    DOCUMENT TYPE: TRANSACTION DETAIL:
    INVOICE RG
    PLACE OF SUPPLY
    HARYANA

    VENDOR NAME TRAVEL DATE


    IRCTC 19/06/2023

    FROM CITY TO CITY


    TATA LTT

    CUSTOMER NAME CUSTOMER GSTIN


    Akshay kadam Unregistered

    PAYMENT BREAKUP

    *Rail Fare INR 2925.0


    (Inclusive of applicable taxes)

    IRCTC Convenience fees (Including GST) INR 135.4

    Ibibo Service INR 37.37


    Fees

    Reversal of Ibibo service - INR 25.0


    fee

    Effective Discount - INR 0.0

    CGST @
    9% INR 1.11

    SGST @
    9% INR 1.11

    IGST @
    18% INR 0.0

    Grand Total INR 3100.0

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

    Whether the tax is Payable on reverse charge basis: No


    This is not a valid travel document
    PAN HSN/SAC SERVICE DESCRIPTION
    AADCM5146R 998551 Reservation service for transportation

    GSTN CIN
    06AADCM5146R1ZZ U63040HR2000PTC090846

    MakeMyTrip (India) Private Limited REGISTERED OFFICE


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

    You might also like