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TAX INVOICE

BOOKING ID: INVOICE NO.


GOBUSIOS0705B032B3 G06BS23I01076996
DATE: TRANSACTIONAL TYPE/CATEGORY:
10/11/2022 REG/B2C
DOCUMENT TYPE: TRANSACTION DETAIL:
INVOICE RG
PLACE OF SUPPLY ADVANCED RECEIPT VOUCHER NO. :
Haryana G06BS23A01151203

VENDOR NAME TRAVEL DATE


Streamline tours and travels 10/11/2022

FROM CITY TO CITY


Goa Bangalore

CUSTOMER NAME CUSTOMER GSTIN


SYED PARVEEZ Unregistered

PASSENGERS:

1. SYED PARVEEZ

PAYMENT BREAKUP

*Bus Fare INR 1573.95


(Inclusive of applicable taxes)

Insurance is collected on behalf of insurance provider. INR 15.0

Service Fees INR 0.0

Discount INR 37.48

CGST @ 9% INR 0.0

SGST @ 9% INR 0.0

IGST @ 18% INR 0.0

Grand INR 1551.47


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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