TAX INVOICE

BOOKING ID: INVOICE NO.

GOBUSAND70D3676FA3 G06BS25I00055716
DATE: TRANSACTIONAL TYPE/CATEGORY:
12/04/2024 REG/B2C
DOCUMENT TYPE: TRANSACTION DETAIL:
INVOICE RG
PLACE OF SUPPLY ADVANCED RECEIPT VOUCHER NO. :
HARYANA G06BS25A00061973

VENDOR NAME TRAVEL DATE

UPSRTC 12/04/2024

FROM CITY TO CITY

Gorakhpur (uttar pradesh) Lucknow

CUSTOMER NAME CUSTOMER GSTIN

Amit Choubey Unregistered

PASSENGERS:

1. Amit Choubey

PAYMENT BREAKUP

*Bus Fare INR 701.4

(Inclusive of applicable taxes)

Insurance is collected on behalf of insurance provider. INR 0.0

Ibibo Service Fees INR 42.37

CGST @ 9% INR 3.81

SGST @ 9% INR 3.81

IGST @ 18% INR 0.0

Grand INR 751.39

Total

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

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