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    NU710611028684360 Finance Invoice

    Uploaded by

    King
    This receipt voucher is for a bus fare booking made by Bhavnaben davda traveling from Bhavnagar to Rajkot, Gujarat on November 9th, 2021. The total invoice value is INR 378 with no applicable taxes, discounts, or convenience fees. The document provides customer and vendor information as well as payment details for the bus booking made through MakeMyTrip.

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    NU710611028684360 Finance Invoice

    Uploaded by

    King
    13 views1 page
    This receipt voucher is for a bus fare booking made by Bhavnaben davda traveling from Bhavnagar to Rajkot, Gujarat on November 9th, 2021. The total invoice value is INR 378 with no applicable taxes, discounts, or convenience fees. The document provides customer and vendor information as well as payment details for the bus booking made through MakeMyTrip.

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    Original Title

    NU710611028684360FinanceInvoice

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    This receipt voucher is for a bus fare booking made by Bhavnaben davda traveling from Bhavnagar to Rajkot, Gujarat on November 9th, 2021. The total invoice value is INR 378 with no applicable taxes, discounts, or convenience fees. The document provides customer and vendor information as well as payment details for the bus booking made through MakeMyTrip.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as pdf or txt
    13 views1 page

    NU710611028684360 Finance Invoice

    Uploaded by

    King
    This receipt voucher is for a bus fare booking made by Bhavnaben davda traveling from Bhavnagar to Rajkot, Gujarat on November 9th, 2021. The total invoice value is INR 378 with no applicable taxes, discounts, or convenience fees. The document provides customer and vendor information as well as payment details for the bus booking made through MakeMyTrip.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as pdf or txt
    of 1

    Advance Receipt Voucher Advanced Receipt Voucher No.

    :
    M06BS22A00580506
    Booking ID:
    NU710611028684360
    Date
    07/11/2021
    Place Of Supply:
    Haryana

    CUSTOMER INFORMATION PAYMENT BREAKUP

    Vendor Name Bus Fare


    INR 378.0
    GSRTC (Inclusive of applicable taxes)
    Travel Date Insurance collected on behalf of vendor INR 0.0
    09/11/2021
    Convenience Fees INR 0.0
    Customer Name
    IGST @ 18% INR 0.0
    Bhavnaben davda
    From city CGST @ 9% INR 0.0
    Bhavnagar SGST @ 9% INR 0.0
    To city
    Rajkot (Gujarat) Discount - INR0.0
    Customer GSTN
    Unregistered
    Total Invoice Value INR 378.0
    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 service for
    transportation
    CIN
    U63040HR2000PTC090846

    MakeMyTrip (India) Private Limited REGISTERED OFFICE


    19th Floor, Epitome Building No. 5, DLF 19th Floor, Epitome Building No. 5, DLF
    Cyber City, DLF Phase III Cyber City,
    Gurugram, Haryana122002 DLF Phase III
    Gurugram-122002, Haryana

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