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TAX INVOICE

BOOKING ID: INVOICE NO.


GOBUS5RD0UT8765590 G0DF45J56420086
DATE: TRANSACTIONAL TYPE/CATEGORY:
28/10/2023 REG/B2C
DOCUMENT TYPE: TRANSACTION DETAIL:
INVOICE RG
PLACE OF SUPPLY ADVANCED RECEIPT VOUCHER NO. :
HARYANA G0JN6GF8UKJH85E

VENDOR NAME TRAVEL DATE


New India Bus Service 28/10/2023

FROM CITY TO CITY


Gorakhpur Muzaffarpur

CUSTOMER NAME CUSTOMER GSTIN


PURUSHOTTAM NANOSKAR Unregistered

PASSENGERS:

1. PURUSHOTTAM NANOSKAR

PAYMENT BREAKUP

*Bus Fare INR 1601.00


(Inclusive of applicable taxes)

Insurance is collected on behalf of insurance provider. INR 0.0

Ibibo Service Fees INR 83.0

CGST @ 9% INR 0.0

SGST @ 9% INR 0.0

IGST @ 18% INR 0.0

Grand INR 1684.00


Total

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 City,
5,DLF Cyber City Phase-III, Gurgaon, Haryana, DLF Phase III,Gurugram-122002, Haryana
122001

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