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  • Invoice PBT0823A00374718

    Uploaded by

    Vikash Choudhary
    15 views1 page
    This tax invoice from One97 Communications Limited provides details of a bus ticket purchase by Vikash. The invoice includes the customer and seller information, order details such as the Paytm order ID and invoice number, transaction reference number, HSN code, item description of passenger transport services by bus, ticket fare amount of INR 1200, and applicable CGST and SGST taxes totaling INR 60. The total amount due is INR 1260.

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    Invoice_PBT0823A00374718

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    This tax invoice from One97 Communications Limited provides details of a bus ticket purchase by Vikash. The invoice includes the customer and seller information, order details such as the Paytm order ID and invoice number, transaction reference number, HSN code, item description of passenger transport services by bus, ticket fare amount of INR 1200, and applicable CGST and SGST taxes totaling INR 60. The total amount due is INR 1260.

    Copyright:

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

    Invoice PBT0823A00374718

    Uploaded by

    Vikash Choudhary
    This tax invoice from One97 Communications Limited provides details of a bus ticket purchase by Vikash. The invoice includes the customer and seller information, order details such as the Paytm order ID and invoice number, transaction reference number, HSN code, item description of passenger transport services by bus, ticket fare amount of INR 1200, and applicable CGST and SGST taxes totaling INR 60. The total amount due is INR 1260.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 1

    ​​​​

    ONE97 COMMUNICATIONS LIMITED


    8th Floor, 105 - 106, Vinayak Heights,
    Gautam Marg, Vaishali Nagar, Jaipur,
    Rajasthan, 302021.
    PAN - AAACO4007A
    GSTIN - 08AAACO4007A7ZZ

    TAX INVOICE

    Customer Name & Address Vikash (9024193477)

    Customer GSTIN NA
    Place of Supply 08 Rajasthan
    Paytm Order ID 22020591957
    Invoice Number PBT0823A00374718
    Invoice Date 2023-09-24
    Payment Mode Paytm Cash
    Transaction Ref No 20230924010970000912764072611676812
    Description of Services Passenger Transport Services by Bus
    HSN Code 996412

    S No. Description of Services Amount in INR

    Bus Ticket Fare -


    1 1200.00
    Jaipur Ludhiana

    CGST @ 2.50 %
    30.00
    SGST @ 2.50 %
    30.00
    IGST @ 5.00 %
    0.00

    Total Amount 1260.00

    Amount in words : One Thousand Two Hundred Sixty Rupees Only

    NOTE:
    1. This invoice / credit note is issued on behalf of Transport Service Provider. One97 Communications Limited acts in the capacity of
    an Electronic Commerce Operator as per Section 9(5) of the Central Goods & Service Tax Act, 2017 & corresponding Section 5(5) of
    the State GST laws.
    2. No tax is applicable under reverse charge on this invoice.
    For One97 Communications Limited

    Authorised Signatory

    Registered Office : 136, First Floor, Devika Tower, Nehru Place, New Delhi - 110019
    T: +91 120 4770770 | F: +91 120 4770771 | info@One97.com | www.paytm.com| CIN: L72200DL2000PLC108985

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