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    NU Invoice PDF

    Uploaded by

    Thamizhvanan Ravi
    This document is a tax invoice for travel from Hyderabad to Vellore on August 31, 2019. It provides details of the customer such as name, contact information, and GSTIN. The payment breakup shows a bus fare of INR 1564.5, discount of INR 0, convenience fees of INR 0, insurance of INR 15, and a grand total of INR 1579.5. Information about the issuing company, MakeMyTrip India Pvt. Ltd., is also included at the bottom.

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    NU Invoice PDF

    Uploaded by

    Thamizhvanan Ravi
    79 views2 pages
    This document is a tax invoice for travel from Hyderabad to Vellore on August 31, 2019. It provides details of the customer such as name, contact information, and GSTIN. The payment breakup shows a bus fare of INR 1564.5, discount of INR 0, convenience fees of INR 0, insurance of INR 15, and a grand total of INR 1579.5. Information about the issuing company, MakeMyTrip India Pvt. Ltd., is also included at the bottom.

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    NU_Invoice.pdf

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    This document is a tax invoice for travel from Hyderabad to Vellore on August 31, 2019. It provides details of the customer such as name, contact information, and GSTIN. The payment breakup shows a bus fare of INR 1564.5, discount of INR 0, convenience fees of INR 0, insurance of INR 15, and a grand total of INR 1579.5. Information about the issuing company, MakeMyTrip India Pvt. Ltd., is also included at the bottom.

    Copyright:

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

    NU Invoice PDF

    Uploaded by

    Thamizhvanan Ravi
    This document is a tax invoice for travel from Hyderabad to Vellore on August 31, 2019. It provides details of the customer such as name, contact information, and GSTIN. The payment breakup shows a bus fare of INR 1564.5, discount of INR 0, convenience fees of INR 0, insurance of INR 15, and a grand total of INR 1579.5. Information about the issuing company, MakeMyTrip India Pvt. Ltd., is also included at the bottom.

    Copyright:

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

    TAX INVOICE Advance Receipt Voucher

    No :
    [1000000101386735,
    1000000101386736]
    Invoice No. Date
    [1000000069275263] 30-Aug-2019
    Place of supply :
    Haryana
    Booking ID:
    NU210371009293418

    CUSTOMER INFORMATION PAYMENT BREAKUP

    Vendor Name Bus Fare (Inclusive of Applicable Taxes) INR 1564.5


    JBT Travels
    Discount INR 0.0
    From City
    Convenience Fees INR 0.0
    Hyderabad
    CGST @ 9% INR 0.0
    To City
    HR-SGST @ 9% INR 0.0
    Vellore
    Insurance INR 15.0
    Travel Date
    31 Aug 2019
    Grand Total INR 1579.5
    Customer Name
    Thamizhvanan

    Contact No.
    919600258016

    Email ID
    thamizhvananr@gmail.com

    Customer GSTIN
    Unregistered

    Customer Address

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

    PAN GST NUMBER


    AADCM5146R 06AADCM5146R1ZZ

    HSN/SAC Service Description


    998551 Reservation services for
    transportation
    CIN
    U63040DL2000PTC105210
    *The credit, for GST charged by the Vendor and included in the fare, would be available against a separate GST invoice/eticket
    issued by the Vendor.

    MakeMyTrip India Pvt. Ltd., REGISTERED OFFICE


    18th Floor - Tower A,B and 19th B-36, 1st Floor
    Floor-Tower A,B,C Pusa Road
    Building No. 5, DLF Cyber City, DLF New Delhi-110005, India
    Phase III
    Gurgaon - 122002

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