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  • Rail NR7200215503428093

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    Abhijeet
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    This tax invoice summarizes a booking made through IRCTC for travel from FGR to GZB on April 28th, 2022. The total booking amount is INR 675.4, which includes a rail fare of INR 600 plus convenience and service fees. Various taxes are also listed in the payment breakdown, including IGST, CGST and SGST. The document provides customer and vendor information as well as tax identification details for the transaction.

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    Original Title

    RAIL-NR7200215503428093

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    This tax invoice summarizes a booking made through IRCTC for travel from FGR to GZB on April 28th, 2022. The total booking amount is INR 675.4, which includes a rail fare of INR 600 plus convenience and service fees. Various taxes are also listed in the payment breakdown, including IGST, CGST and SGST. The document provides customer and vendor information as well as tax identification details for the transaction.

    Copyright:

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

    Rail NR7200215503428093

    Uploaded by

    Abhijeet
    This tax invoice summarizes a booking made through IRCTC for travel from FGR to GZB on April 28th, 2022. The total booking amount is INR 675.4, which includes a rail fare of INR 600 plus convenience and service fees. Various taxes are also listed in the payment breakdown, including IGST, CGST and SGST. The document provides customer and vendor information as well as tax identification details for the transaction.

    Copyright:

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

    Tax Invoice

    Transaction Category:
    B2C
    Transaction Detail : Date
    RG 24/04/2022
    Invoice No. Transactional Type:
    M06RL23I00310155 REG
    Place Of Supply: Document Type:
    Haryana Invoice
    Booking ID:
    NR7200215503428093

    CUSTOMER INFORMATION PAYMENT BREAKUP

    Vendor Name Rail Fare


    INR 600.0
    IRCTC (Inclusive of applicable taxes)
    Customer Name IRCTC Convenience fees (Including GST) INR 35.4
    Abhijeet Verma
    Service Fee INR 33.9
    From city
    Reversal of Service Fee - INR 0.0
    FGR
    To city Effective Discount - INR 0.0
    GZB IGST @ 18% INR 0.0
    Travel Date
    CGST @ 9% INR 3.05
    28/04/2022
    SGST @ 9% INR 3.05
    Customer Gstin
    Unregistered
    Total Booking Amount INR 675.4

    This is a computer generated Invoice and does not require Signature/Stamp.

    PAN GST NUMBER


    AADCM5146R 06AADCM5146R1ZZ

    HSN/SAC Service Description


    998551 Reservation services for
    transportation
    CIN
    U63040HR2000PTC090846

    MakeMyTrip (India) Private Limited REGISTERED OFFICE


    19th Floor, Epitome Building No. 5, DLF 19th Floor, Epitome Building No. 5, DLF
    Cyber City, DLF Phase III Cyber City,
    Gurugram, Haryana122002 DLF Phase III
    Gurugram-122002, Haryana

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