Tax Invoice

Invoice issued by Blu-Smart Mobility Tech Pvt Ltd on behalf of:

Customer Name: Gurudev SP

GSTIN: 29AAHCG6286C1ZD Raghu R

Issuer Address: 45/3, Gopala Krishna Complex, Residency Road MG Road, Bengaluru

Bengaluru Urban , Karnataka, 560025

Invoice Number: KA2324261629

Invoice Date: 16/10/2023

Place of supply (Name of State): Karnataka

SAC Code: 996412

Tax Point
Description Details Net Amount
Date

16/10/2023 Transport Service Total net 1218.1 INR

Total CGST Amount 30.45 INR

Total SGST/UTGST Amount 30.45 INR

Gross Amount 1279.0 INR

1. This invoice is issued on behalf of Transport Service Provider. Blu-Smart Mobility Tech Private 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
Please note:
State GST laws.

2. This is an electronically generated invoice and does not require a digital signature.

Category of services: Passenger Transport Services

Details of ECO under GST: Name: Blu-Smart Mobility Tech Private Limited

Address: 45/3, Gopala Krishna Complex, Residency Road MG Road, Bengaluru, Bengaluru Urban

Bengaluru Urban, Karnataka, 560025 GST: 29AAHCG6286C1ZD