Scribd Logo
Upload

Welcome to Scribd!

  • NU712461055730698

    Uploaded by

    Eswar badri
    2 views2 pages
    This document is a tax invoice for a bus travel booking from Eluru to Hyderabad on August 1, 2023. It provides details of the booking such as booking ID, invoice number, date, transaction type, vendor and customer names, travel dates, cities, and a breakdown of taxes and fees included in the total cost of 983.5 INR for the booking. The invoice was issued by MakeMyTrip India Pvt Ltd.

    Original Description:

    Make my trip

    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 bus travel booking from Eluru to Hyderabad on August 1, 2023. It provides details of the booking such as booking ID, invoice number, date, transaction type, vendor and customer names, travel dates, cities, and a breakdown of taxes and fees included in the total cost of 983.5 INR for the booking. The invoice was issued by MakeMyTrip India Pvt Ltd.

    Copyright:

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

    NU712461055730698

    Uploaded by

    Eswar badri
    This document is a tax invoice for a bus travel booking from Eluru to Hyderabad on August 1, 2023. It provides details of the booking such as booking ID, invoice number, date, transaction type, vendor and customer names, travel dates, cities, and a breakdown of taxes and fees included in the total cost of 983.5 INR for the booking. The invoice was issued by MakeMyTrip India Pvt Ltd.

    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.


    NU712461055730698 M06BS24I01376926
    DATE: TRANSACTIONAL TYPE/CATEGORY:
    01/08/2023 REG/B2C
    DOCUMENT TYPE: TRANSACTION DETAIL:
    INVOICE RG
    PLACE OF SUPPLY ADVANCED RECEIPT VOUCHER NO. :
    HARYANA M06BS24A01452465

    VENDOR NAME TRAVEL DATE


    Sri KVR Travels 01/08/2023

    FROM CITY TO CITY


    Eluru Hyderabad

    CUSTOMER NAME CUSTOMER GSTIN


    Hari chandana Unregistered

    PASSENGERS:

    1. Hari chandana

    PAYMENT BREAKUP

    *Bus Fare INR 934.5


    (Inclusive of applicable taxes)

    Insurance is collected on behalf of insurance provider. INR 0.0

    MakeMyTrip Service Fees INR 0.0

    MMT Travel Pass Fee INR 91.52

    Discount INR 50.0

    CGST @ 9% INR 3.74

    SGST @ 9% INR 3.74

    IGST @ 18% INR 0.0

    Grand INR
    Total 983.5

    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

    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


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

    You might also like