TAX INVOICE

BOOKING ID: INVOICE NO.

GOBUSANDD1958EF9A4 G06BS23I01558603
DATE: TRANSACTIONAL TYPE/CATEGORY:
11/02/2023 REG/B2C
DOCUMENT TYPE: TRANSACTION DETAIL:
INVOICE RG
PLACE OF SUPPLY ADVANCED RECEIPT VOUCHER NO. :
HARYANA G06BS23A01660818

VENDOR NAME TRAVEL DATE

Cochin express 11/02/2023

FROM CITY TO CITY

Sulthan Bathery Ernakulam

CUSTOMER NAME CUSTOMER GSTIN

MICHEAL ASHWANTH ROSARIO VAZHAVA RAYEN Unregistered

PASSENGERS:

1. MICHEAL ASHWANTH ROSARIO VAZHAVA RAYEN

PAYMENT BREAKUP

*Bus Fare INR 682.5

(Inclusive of applicable taxes)

Insurance is collected on behalf of insurance provider. INR 0.0

Ibibo Service Fees INR 0.0

Discount INR 13.0

CGST @ 9% INR 0.0

SGST @ 9% INR 0.0

IGST @ 18% INR 0.0

Grand INR
Total 669.5

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

Building No.5, Tower-A,B,C-19th Floor,DLF 19th Floor, Epitome Building No. 5, DLF Cyber
Cybr CityDLF PHASE- City, DLF Phase III,Gurugram-122002, Haryana
III,Gurgaon,Haryana,122001, Gurgaon,
Haryana, 122001