TAX INVOICE

BOOKING ID: INVOICE NO.

GOBUSAND32B1F7CA6C G06BS24I01325649
DATE: TRANSACTIONAL TYPE/CATEGORY:
06/04/2024 REG/B2C
DOCUMENT TYPE: TRANSACTION DETAIL:
INVOICE RG
PLACE OF SUPPLY ADVANCED RECEIPT VOUCHER NO. :
HARYANA G06CS24A04637689

VENDOR NAME TRAVEL DATE

Shri Krishna travels 06/04/2024

FROM CITY TO CITY

Dehradun Khurja

CUSTOMER NAME CUSTOMER GSTIN

shoab ali Unregistered

PASSENGERS:

1. shoab ali

PAYMENT BREAKUP

*Bus Fare INR 1300.0

(Inclusive of applicable taxes)

Insurance is collected on behalf of insurance provider. INR 15.0

Ibibo Service Fees INR 65.0

CGST @ 9% INR 0.0

SGST @ 9% INR 0.0

IGST @ 18% INR 0.0

Grand INR 1380.0

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