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  • GST Tax Invoice

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    suhasmore698
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    This document is a tax invoice from redBus for reservation services provided to Vrushali Kshirsagar. It details the customer and invoice information such as invoice number, date, GSTIN, and place of supply. It provides a description of the reserved bus transportation services including ticket number and booked date. It lists the itemized charges for the bus operator fare, insurance, redBus fees and charges, and applicable taxes. The total amount due is Rs. 2,552.98.

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    This document is a tax invoice from redBus for reservation services provided to Vrushali Kshirsagar. It details the customer and invoice information such as invoice number, date, GSTIN, and place of supply. It provides a description of the reserved bus transportation services including ticket number and booked date. It lists the itemized charges for the bus operator fare, insurance, redBus fees and charges, and applicable taxes. The total amount due is Rs. 2,552.98.

    Copyright:

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

    GST Tax Invoice

    Uploaded by

    suhasmore698
    This document is a tax invoice from redBus for reservation services provided to Vrushali Kshirsagar. It details the customer and invoice information such as invoice number, date, GSTIN, and place of supply. It provides a description of the reserved bus transportation services including ticket number and booked date. It lists the itemized charges for the bus operator fare, insurance, redBus fees and charges, and applicable taxes. The total amount due is Rs. 2,552.98.

    Copyright:

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

    Tax Invoice

    Customer Name Invoice No.


    vrushali kshirsagar RBSC003851947

    GSTIN (in case of Corporate


    Invoice Date
    customer)
    N/A 12/09/2022

    Against Advance receipt


    RBAR004186659

    HSN Place of Supply


    998551 Karnataka

    Description of Services Ticket Number Booked Date


    Reservation services for transportation TRA978733410 12/09/2022

    Particulars Amount (in INR) Amount (in INR)


    Bus Operator Fare (a) 2,520.00
    Insurance Charges (b) 1.02
    Relief Fund (c) N/A
    redBus charges and fees (d) 32.98
    redBus Assurance Program 32.98
    Convenience Fees 0.00
    Less: Reversal 0.00
    CGST @ 9%
    SGST @ 9%
    IGST @ 18% 5.03
    Total Discount 0.00
    Net amount (a+b+c+d) 2,552.98

    For IBIBO GROUP PRIVATE LIMITED


    PAN AAHCP1178L
    GSTIN 29AAHCP1178L1ZW
    CIN U72200DL2006PTC271373
    IBIBO GROUP PVT LTD(redbus), leela
    galleria, 5th floor, leela galleria,
    Reg. Address municipal 23, airport road, hal II stage,
    Kodihalli, Bengaluru (Bangalore) Urban,
    Karnataka, 560008
    Email Id hq_finance@redbus.in
    Website www.redbus.in, www.seatseller.travel

    This is a computer generated invoice. So no signature required

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