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    GEMC-511687775730238 Receipt

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    Rohit Balani
    The document is a tax invoice issued by Government eMarketplace to Aarohi Travel Solution for transaction charges related to order GEMC-511687793030150. It details the invoice number, date, billing address, taxable amount of Rs. 17,348.3, and breakdown of CGST, SGST, and IGST taxes totaling Rs. 3,122.69. The total amount payable on the invoice is Rs. 20,470.99.

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    GEMC-511687775730238 Receipt

    Uploaded by

    Rohit Balani
    31 views1 page
    The document is a tax invoice issued by Government eMarketplace to Aarohi Travel Solution for transaction charges related to order GEMC-511687793030150. It details the invoice number, date, billing address, taxable amount of Rs. 17,348.3, and breakdown of CGST, SGST, and IGST taxes totaling Rs. 3,122.69. The total amount payable on the invoice is Rs. 20,470.99.

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    GEMC-511687775730238_receipt

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    The document is a tax invoice issued by Government eMarketplace to Aarohi Travel Solution for transaction charges related to order GEMC-511687793030150. It details the invoice number, date, billing address, taxable amount of Rs. 17,348.3, and breakdown of CGST, SGST, and IGST taxes totaling Rs. 3,122.69. The total amount payable on the invoice is Rs. 20,470.99.

    Copyright:

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

    GEMC-511687775730238 Receipt

    Uploaded by

    Rohit Balani
    The document is a tax invoice issued by Government eMarketplace to Aarohi Travel Solution for transaction charges related to order GEMC-511687793030150. It details the invoice number, date, billing address, taxable amount of Rs. 17,348.3, and breakdown of CGST, SGST, and IGST taxes totaling Rs. 3,122.69. The total amount payable on the invoice is Rs. 20,470.99.

    Copyright:

    © All Rights Reserved
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    Flag for inappropriate content
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    of 1

    Tax Invoice

    Invoice Number: GEM-2023-167547

    Invoice Date : 27-Apr-2023


    GOVERNMENT EMARKETPLACE
    5, JEEVAN TARA BUILDING, SANSAD MARG,
    NEW DELHI,
    Central Delhi, Delhi, 110001
    GSTIN : 07AAGCG8384A1ZL

    Received a sum of Rs.20,470.99 from Aarohi Travel Solution online through Payment gateway
    Billing Address: Aarohi Travel Solution
    A 93ARJUN NAGARMAHESH NAGARTONK PHATAK
    Jaipur , RAJASTHAN ,
    302025
    aarohi1160@gmail.com
    GSTIN: 08ASWPM9685K3ZC

    CGST SGST IGST


    S.No Description Quantity SAC code Taxable Amount Total Amount (In INR)
    % Amount % Amount % Amount
    Transaction charges for
    1 Order No 1 998599 17,348.3 0 0 0 0 18 3122.69 20,470.99
    GEMC-511687793030150
    Total Amount Payable (In INR) 20,470.99

    THIS IS SYSTEM GENERATED INVOICE AND DOES NOT REQUIRE SIGNATURES

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