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  • GOBUSIOS0807 B015 H6 Finance Invoice

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    Ayesha
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    This document is a tax invoice for a bus booking from Vijayawada to Hyderabad on November 19th, 2022. It details the booking ID and invoice number, date, transaction type, vendor as IntrCity SmartBus, customer names and GSTIN, and payment breakdown including bus fare of INR 1235, insurance of INR 15, and total amount due of INR 1250. It provides information on taxes, PAN number, GSTN, and vendor details.

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    GOBUSIOS0807B015H6FinanceInvoice

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    This document is a tax invoice for a bus booking from Vijayawada to Hyderabad on November 19th, 2022. It details the booking ID and invoice number, date, transaction type, vendor as IntrCity SmartBus, customer names and GSTIN, and payment breakdown including bus fare of INR 1235, insurance of INR 15, and total amount due of INR 1250. It provides information on taxes, PAN number, GSTN, and vendor details.

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    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    4 views1 page

    GOBUSIOS0807 B015 H6 Finance Invoice

    Uploaded by

    Ayesha
    This document is a tax invoice for a bus booking from Vijayawada to Hyderabad on November 19th, 2022. It details the booking ID and invoice number, date, transaction type, vendor as IntrCity SmartBus, customer names and GSTIN, and payment breakdown including bus fare of INR 1235, insurance of INR 15, and total amount due of INR 1250. It provides information on taxes, PAN number, GSTN, and vendor details.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    TAX INVOICE

    BOOKING ID: INVOICE NO.


    GOBUSIOS0807B015H6 G06BS23I01897365
    DATE: TRANSACTIONAL TYPE/CATEGORY:
    19/11/2022 REG/B2C
    DOCUMENT TYPE: TRANSACTION DETAIL:
    INVOICE RG
    PLACE OF SUPPLY ADVANCED RECEIPT VOUCHER NO. :
    Haryana G06BS08H04552876

    VENDOR NAME TRAVEL DATE


    IntrCity SmartBus 19/11/2022

    FROM CITY TO CITY


    Vijayawada Hyderabad

    CUSTOMER NAME CUSTOMER GSTIN


    SHOEB ABDUR RAHEEM Unregistered

    PASSENGERS:

    1. SHOEB ABDUR RAHEEM

    PAYMENT BREAKUP

    *Bus Fare INR 1235.00


    (Inclusive of applicable taxes)

    Insurance is collected on behalf of insurance provider. INR 15.0

    Service Fees INR 0.0

    CGST @ 9% INR 0.0

    SGST @ 9% INR 0.0

    IGST @ 18% INR 0.0

    Grand INR 1250.00


    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, Haryana, City, DLF Phase III,Gurugram-122002, Haryana
    122001

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