TAX INVOICE

BOOKING ID: INVOICE NO.

GOBUSANDC0CF9A949E G06BS24I01608956
DATE: TRANSACTIONAL TYPE/CATEGORY:
25/01/2024 REG/B2C
DOCUMENT TYPE: TRANSACTION DETAIL:
INVOICE RG
PLACE OF SUPPLY ADVANCED RECEIPT VOUCHER NO. :
HARYANA G06BS24A01726601

VENDOR NAME TRAVEL DATE

Paulo travels 25/01/2024

FROM CITY TO CITY

Kankavli Pune

CUSTOMER NAME CUSTOMER GSTIN

Akash kumar Unregistered

PASSENGERS:

1. Akash kumar
2. Amit prakash

PAYMENT BREAKUP

*Bus Fare INR 1365.0

(Inclusive of applicable taxes)

Insurance is collected on behalf of insurance provider. INR 0.0

Ibibo Service Fees INR 0.0

CGST @ 9% INR 0.0

SGST @ 9% INR 0.0

IGST @ 18% INR 0.0

Grand INR 1365.0

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