@@80316502|01601195|1040790|Stryker India Private Limited|E7|@@

Sold From / Dispatch From Phone 912250571129

BCD Travel India Pvt. Ltd. Fax
7th Floor, Unit No 702, Plot No A-13/3,4 E-Mail noreply@bcdtravel.in
Sector 62, Noida Internet www.bcdtravel.in
201309 Gautam Buddha Nagar Agency 0108
State/Code: Uttar Pradesh/09
GSTIN: 09AAACF1613R1ZF

BCD Travel India Pvt. Ltd. - Sector 62, Noida - 201309 Gautam Buddha Nagar
TAX INVOICE
Ship To / Bill To: (Original for Recipient) Date: 04.07.2023
STRYKER INDIA PRIVATE LIMITED Dossier: 1040790
2ND FLOOR, VATIKA BUSINESS PARK Customer no.: 01601195
SOHNA ROAD, SECTOR 49 GSTIN: 06AAECS2513F1ZS
BLOCK-1 Invoice no.: 80316502
GURUGRAM-122018 Ledger Year/Journal: 2023/1009
STATE/CODE/POS: HARYANA/06

Tax Scheme: GST Scheme Version: 1.1

Service Invoice

Orderer: SELF
Order date: 04.07.2023

Page: 1 of 2
Supply type: B2B Indian Customer with registered GST
IRN value: f24fb3e0e8f7adcf94e66a992d5b1674f0f3f0399002d3abeaebb6e9eb684187
Acknowledge number: 14231299919124 Acknowledge date: 04/07/2023 15:59:00

Traveller: NAIDU/AMIT KUMAR MR Travel date: 06.07.2023

LOST HOTEL NIGHTS COST CTR SEGMENT 2 MANAGER NUMBER TRAVELER TYPE TRAVEL TYPE
E INTERN
MEETING NUMBER INVOICE LOC GLN BUSINESS COST CTR SEGMENT 1 EMPLOYEE NUMBER
INDIA
GROUP MDO CO SAP PRFT 14 DAY REASON
ASIA PACIFIC
1. Document no.: 312DPYTTP / Economy Booking reference: SDM65L
BASIC CGST SGST IGST GROSS
Low Cost Carrier domestic (HSN/SAC 998551) 8,885.00 0.00 0.00 0.00 10,094.00 INR
(0%) (0%) (0%)
YR Tax YQ Tax K3 Tax Other Tax
0.00 0.00 462.00 747.00
DELHI / HYDERABAD
Departure: 09.07.2023
Airline: INDIGO
The amount mentioned above as Gross Amount (ticket cost) is collected on behalf of AIRLINE and would accordingly be passed to the AIRLINE
Trip details:
from to departure arrival flightnumber
DELHI HYDERABAD 09.07.2023/17:15 09.07.2023/19:25 6E5312 Y

2. Document no.: 312DPYTTP Service date: 04.07.2023 Booking reference: 1040790

BASIC CGST SGST IGST GROSS
Fee Low Cost Ticket Domestic (HSN/SAC 998551) 120.00 0.00 0.00 22.00 142.00 INR
(0%) (0%) (18%)
Supplier: BCD Travel India Pvt.Ltd.

Registered Office: Hongkong and Shanghai Banking Corporation

BCD Travel India Pvt.Ltd. Account: 006-004949-001
Level 2, Unit # 202/ B Natraj by Rustomjee 194, Andheri SWIFT: HSBCINBB
Kurla Road At Junction of Western Express Highway, RTGS/IFSC: HSBC0400002
Andheri East Mumbai 400069, India Branch: Fort, Mumbai
Pan No: AAACF1613R
Tan No: MUME05116G
CIN: U63040MH1995PTC092246 Date & Time: 04, Jul 2023 10:29:09 AM bpaceinv1b_v1.3780_230426_in_IN1_UN.rpt
 Date: 04.07.2023 Page: 2 of 2
Invoice no.: 80316502

3. Document no.: Service date: 04.07.2023 Booking reference: 1040790

BASIC CGST SGST IGST GROSS
Fee Payment Processing (Transportation) (HSN/SAC 235.00 0.00 0.00 42.00 277.00 INR
998551) (0%) (0%) (18%)
Supplier: BCD Travel India Pvt.Ltd.
Total amount: 10,513.00 INR

Taxable amount CGST % SGST % IGST % GST amount

0.00 INR 9% 9% 0% 0.00 INR
355.00 INR 0% 0% 18 % 64.00 INR
0.00 INR 6% 6% 0% 0.00 INR
0.00 INR 0% 0% 12 % 0.00 INR
0.00 INR 0% 0% 0% 0,00 INR
Total Taxable amount: 355.00 INR Total GST amount: 64.00 INR

Terms & Conditions: INR Ten Thousand Five Hundred Thirteen Only
1. Cheque or DD to be crossed and payable to 'BCD Travel India Private Limited'
2. Interest @ 18 percent chargable for over due payments unless specified in contract.
3. Reverse charge not applicable.
By way of accessing and/or utilizing any of our services, you acknowledge that your personal data will be
used in accordance with BCD's Global Privacy Policy. For Details, please visit our website:
https://www.bcdtravel.com/privacy/.
Payment details:
Payment method: Credit card no.: Paid via: Date:
Amex 376919XXXXX1007 BCD 04.07.2023 -10,094.00 INR
Amex 376919XXXXX1007 BCD 04.07.2023 -142.00 INR
Amex 376919XXXXX1007 BCD 04.07.2023 -277.00 INR

Outstanding amount: 0.00 INR

T

Registered Office: Hongkong and Shanghai Banking Corporation *SIG**SIG**SIG**SIG**SIG**SIG**SIG*

BCD Travel India Pvt.Ltd. Account: 006-004949-001 Signed by
*SIG**SIG**SIG**SIG**SIG**SIG**SIG*
Level 2, Unit # 202/ B Natraj by Rustomjee 194, Andheri SWIFT: HSBCINBB
BCD TRAVEL INDIA PRIVATE LIMITED
*SIG**SIG**SIG**SIG**SIG**SIG**SIG*
Kurla Road At Junction of Western Express Highway, RTGS/IFSC: HSBC0400002
Andheri East Mumbai 400069, India Branch: Fort, Mumbai *SIG**SIG**SIG**SIG**SIG**SIG**SIG*
Pan No: AAACF1613R
Tan No: MUME05116G
CIN: U63040MH1995PTC092246 Date & Time: 04, Jul 2023 10:29:09 AM bpaceinv1b_v1.3780_230426_in_IN1_UN.rpt