:

Category B2C

:
Mode of Payment Online

:
Date Of Journey 01-07-2024

:
Slot(Timings) 12:00 to 16:00

:
Booking ID RDO240630-YUT0083

:
Invoice No RTIS240606HB06

:
Invoice Date 30/06/2024 & 08:44 AM

Bill To :
:
Name of Booking Kamal Sharma
Passenger

Details of the Passenger/s

S.No. Name of Passenger Gender (M/F)

1 Kamal Sharma Male

2 Harman Sharma Male

3 Vaneet Sharma Male

: kamalsha4747@gmail.com
Email Address

: 9053305510
Mobile No

: Vaishno Devi Bhawan (01)

Place Of Supply

: 996419 : Ropeway Services –

SAC Code
Vaishno Devi Bhawan to
Bhairon Temple and Back
: No
Reverse Charge

Sector No. of Passengers Amount(₹)

Bhawan - Bhaironji - Bhawan 3 285.72

CGST @ 2.5% 7.14

SGST @ 2.5% 7.14

Total(₹) Rs.300.00

( Three Hundred Rupees Only)

Tax Rate Taxable CGST SGST2.5 Total

Amt.(₹) 2.5% % Tax(₹)

5% 285.72 7.14 7.14 14.28

*This is a computer generated Invoice, no signature required.