TAX INVOICE
BOOKING ID: INVOICE NO.
GOBUSANDD343C129BD G06BS24I01063550
DATE: TRANSACTIONAL TYPE/CATEGORY:
19/10/2023 REG/B2C
DOCUMENT TYPE: TRANSACTION DETAIL:
INVOICE RG
PLACE OF SUPPLY ADVANCED RECEIPT VOUCHER NO. :
HARYANA G06BS24A01142422
VENDOR NAME TRAVEL DATE
Prasanna Travels 19/10/2023
FROM CITY TO CITY
Hyderabad Vijayawada
CUSTOMER NAME CUSTOMER GSTIN
venkatesh Unregistered
PASSENGERS:
1. venkatesh
PAYMENT BREAKUP
*Bus Fare INR 735.0
(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
Total 750.0
This is a computer generated Invoice and does not require Signature/Stamp.
Whether the tax is Payable on reverse charge basis: No
This is not a valid travel document
PAN HSN/SAC SERVICE DESCRIPTION
AADCM5146R 998551 Reservation service for transportation
GSTN CIN
06AADCM5146R1ZZ U63040HR2000PTC090846
MakeMyTrip (India) Private Limited REGISTERED OFFICE
19th Floor A,B,C tower, Epitome Building No- 19th Floor, Epitome Building No. 5, DLF Cyber
5,DLF Cyber City Phase-III, Gurgaon, City, DLF Phase III,Gurugram-122002, Haryana
Haryana, 122001