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TAX INVOICE

Bill Date 06 Jan 2023

Customer name xxxx
Due Date 06 Jan 2023

Booking details
Booking date Journey date Name Type From To Amt Ser.Ch. Total

06 Jan 2023 06 Jan 2023 4545 42424 46,969.00

Total Rs. 4,545.00 42,424.00 46,969.00

Tax details
Tax name Percentage Applicable Amount

CGST@9% 9.00 46969 4,227.21

SGST@9% 9.00 46969 4,227.21

Tax total 8,454.42

Grand Total : Rs. 55,423.42

Fund transfer information

Bank name : HDFC Bank
Account holder name : My Company Pvt. Ltd.
Account number : 1234567890123
IFSC code : HDFC000001

Terms & Conditions

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