TAX INVOICE

BOOKING ID: RECEIPT VOUCHER NO.

GOBUSDT960F429192 RBR24-A000070574
DATE:

22/08/2023 TRANSACTIONAL TYPE/CATEGORY:

DOCUMENT TYPE: REG/B2C
INVOICE TRANSACTION DETAIL:
PLACE OF SUPPLY RG
Bihar

VENDOR NAME TRAVEL DATE

Maharani Travels 22/08/2023

FROM CITY TO CITY

Gaya Patna (Bihar)

CUSTOMER NAME CUSTOMER GSTIN

Anshul Kumar Unregistered

PASSENGERS:

1. Anshul Kumar

PAYMENT BREAKUP

*Bus Fare INR 210.0

(including applicable taxes)

Insurance is collected on behalf of insurance provider. INR 15.0

Ibibo Service Fees INR 0.0

CGST @ 9% INR 0.0

SGST @ 9% INR 0.0

IGST @ 18% INR 0.0

Grand INR
Total 225.0
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