Bus Invoice

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TAX INVOICE

BOOKING ID: INVOICE NO.

GOBUSIOS G06B
DATE: TRANSACTIONAL TYPE/CATEGORY:

17/03/2023 REG/B2C
DOCUMENT TYPE: TRANSACTION DETAIL:

INVOICE RG
PLACE OF SUPPLY ADVANCED RECEIPT VOUCHER NO. :

HARYANA G06BS

VENDOR NAME TRAVEL DATE


Vetri Travels 17/03/2023

FROM CITY TO CITY


Chennai Coimbatore

CUSTOMER NAME CUSTOMER GSTIN


Your Name Unregistered

PASSENGERS:

1. Passenger Name

PAYMENT BREAKUP

*Bus Fare INR 768.08


(Inclusive of applicable taxes)

Insurance is collected on behalf of insurance provider. INR 15.0

Ibibo Service Fees INR 0.0

CGST @ 9% INR 0.0

SGST @ 9% INR 0.0

IGST @ 18% INR 0.0

Grand INR 783.08


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


AADC46R 99851 Reservation service for transportation

GSTN CIN
06AA6R1ZZ U63040HR2846

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

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