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