TAX INVOICE

BOOKING ID: INVOICE NO.

GOBUSAND74FB2ED0E0 G06BS24I00141090
DATE: TRANSACTIONAL TYPE/CATEGORY:
27/04/2023 REG/B2B
DOCUMENT TYPE: TRANSACTION DETAIL:
INVOICE RG
PLACE OF SUPPLY ADVANCED RECEIPT VOUCHER NO. :
UTTAR PRADESH G06BS24A00149338

VENDOR NAME TRAVEL DATE

IntrCity SmartBus 27/04/2023

FROM CITY TO CITY

Lucknow Mathura

CUSTOMER NAME CUSTOMER GSTIN

SAGAR SAHAI 09AAACI1838D1ZU

COMPANY NAME CUSTOMER ADDRESS

INFO EDGE (INDIA) LIMITED B-8,SECTOR-132,NOIDA,Gautam Buddha Naga , Uttar
Pradesh - 201304

PASSENGERS:

1. SAGAR SAHAI

PAYMENT BREAKUP

*Bus Fare INR 1045.0

(Inclusive of applicable taxes)

Insurance is collected on behalf of insurance provider. INR 15.0

Ibibo Service Fees INR 0.0

Discount INR 34.76

CGST @ 9% INR 0.0

SGST @ 9% INR 0.0

IGST @ 18% INR 0.0

Grand INR 1025.24

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

AADCM5146R 998551 Reservation service for transportation
GSTN CIN
06AADCM5146R1ZZ U63040HR2000PTC090846

MakeMyTrip (India) Private Limited REGISTERED OFFICE

Building No.5, Tower-A,B,C-19th Floor,DLF 19th Floor, Epitome Building No. 5, DLF Cyber
Cybr CityDLF PHASE- City, DLF Phase III,Gurugram-122002, Haryana
III,Gurgaon,Haryana,122001, Gurgaon,
Haryana, 122001