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    Gmail - GST - Invoice Details

    Uploaded by

    saurabh
    This invoice from National Travels provides details of a bus ticket booked from Bangalore to Chennai. It lists the GSTIN of the company, indicates tax is not payable on refunds, and provides the invoice number, SAC code, date, and place of supply. One seat was booked for a passenger named Sudhev for a journey on January 21, 2019, with a total cost of 500 INR. CGST of 12.5 INR and SGST of 12.5 INR were applied, along with other charges of 9 INR, for a total invoice amount of 525 INR.

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    Gmail - GST - Invoice Details

    Uploaded by

    saurabh
    55 views2 pages
    This invoice from National Travels provides details of a bus ticket booked from Bangalore to Chennai. It lists the GSTIN of the company, indicates tax is not payable on refunds, and provides the invoice number, SAC code, date, and place of supply. One seat was booked for a passenger named Sudhev for a journey on January 21, 2019, with a total cost of 500 INR. CGST of 12.5 INR and SGST of 12.5 INR were applied, along with other charges of 9 INR, for a total invoice amount of 525 INR.

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    Gmail - GST_ Invoice Details

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    This invoice from National Travels provides details of a bus ticket booked from Bangalore to Chennai. It lists the GSTIN of the company, indicates tax is not payable on refunds, and provides the invoice number, SAC code, date, and place of supply. One seat was booked for a passenger named Sudhev for a journey on January 21, 2019, with a total cost of 500 INR. CGST of 12.5 INR and SGST of 12.5 INR were applied, along with other charges of 9 INR, for a total invoice amount of 525 INR.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as pdf or txt
    55 views2 pages

    Gmail - GST - Invoice Details

    Uploaded by

    saurabh
    This invoice from National Travels provides details of a bus ticket booked from Bangalore to Chennai. It lists the GSTIN of the company, indicates tax is not payable on refunds, and provides the invoice number, SAC code, date, and place of supply. One seat was booked for a passenger named Sudhev for a journey on January 21, 2019, with a total cost of 500 INR. CGST of 12.5 INR and SGST of 12.5 INR were applied, along with other charges of 9 INR, for a total invoice amount of 525 INR.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
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    of 2

    GST: Invoice Details

    1 message

    National Travels <donotreply@ticketsimply.com> Mon 21 Jan, 2019 at 7:18 PM


    To: santhupavi1995@gmail.com

    Print Invoice
    Tax Invoice

    National Travels

    GSTIN number of company 29AABFN1997J2ZQ

    Tax is payable on reverse change(Yes/No) No

    Invoice Serial Number 341826

    SAC Code 996422

    Invoice Date 21/01/2019

    Place of Supply with State name Bangalore - Karnataka

    Billed To

    Name:

    Address:

    state/UT:

    State/ut code:

    GSTIN Number(if registered):

    Taxable
    S.No Description of Service
    Value

    Booked 1 Seats (41) for Service No: BNG TO CHN NIGHT SERVICE NTA 00,
    1 500.0
    PNR No: 2062634, Name: Sudhev, Journey Date: 21/01/2019

    Invoice Value(in words) Total 500.0

    CGST @ 2.5% 12.5

    SGST @ 2.5% 12.5


    Five hundred and twenty-five point zero
    Other Charges: 9.0

    Invoice Total: 525.0

     
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