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    NU711141041899648 Invoice

    Uploaded by

    Raviprasad kalevela
    This document is a tax invoice for a bus travel booking from Bangalore to Hyderabad on October 15th, 2022. It details the booking ID and invoice number, lists Raviprasad K as the customer traveling, and includes a payment breakdown showing a total due of 820 INR that includes an 840 INR bus fare less a 20 INR discount.

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    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd

    NU711141041899648 Invoice

    Uploaded by

    Raviprasad kalevela
    56 views1 page
    This document is a tax invoice for a bus travel booking from Bangalore to Hyderabad on October 15th, 2022. It details the booking ID and invoice number, lists Raviprasad K as the customer traveling, and includes a payment breakdown showing a total due of 820 INR that includes an 840 INR bus fare less a 20 INR discount.

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    bill

    Original Title

    NU711141041899648_Invoice

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    This document is a tax invoice for a bus travel booking from Bangalore to Hyderabad on October 15th, 2022. It details the booking ID and invoice number, lists Raviprasad K as the customer traveling, and includes a payment breakdown showing a total due of 820 INR that includes an 840 INR bus fare less a 20 INR discount.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    56 views1 page

    NU711141041899648 Invoice

    Uploaded by

    Raviprasad kalevela
    This document is a tax invoice for a bus travel booking from Bangalore to Hyderabad on October 15th, 2022. It details the booking ID and invoice number, lists Raviprasad K as the customer traveling, and includes a payment breakdown showing a total due of 820 INR that includes an 840 INR bus fare less a 20 INR discount.

    Copyright:

    © All Rights Reserved
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    TAX INVOICE

    BOOKING ID: INVOICE NO.


    NU711141041899648 M06BS23I02078975
    DATE: TRANSACTIONAL TYPE/CATEGORY:
    15/10/2022 REG/B2C
    DOCUMENT TYPE: TRANSACTION DETAIL:
    INVOICE RG
    PLACE OF SUPPLY ADVANCED RECEIPT VOUCHER NO. :
    Haryana M06BS23A02258132

    VENDOR NAME TRAVEL DATE


    Jabbar Travels 15/10/2022

    FROM CITY TO CITY


    Bangalore Hyderabad

    CUSTOMER NAME CUSTOMER GSTIN


    Raviprasad K Unregistered

    PASSENGERS:

    1. Raviprasad K

    PAYMENT BREAKUP

    *Bus Fare INR 840.0


    (Inclusive of applicable taxes)

    Insurance is collected on behalf of insurance provider. INR 0.0

    Service Fees INR 0.0

    Discount INR 20.0

    CGST @ 9% INR 0.0

    SGST @ 9% INR 0.0

    IGST @ 18% INR 0.0

    Grand INR
    Total 820.0

    This is a computer generated Invoice and does not require Signature/Stamp.

    This is not a valid travel document

    Invoice issued by MakeMyTrip India Pvt. Ltd.

    PAN HSN/SAC SERVICE DESCRIPTION


    AADCM5146R 998551 Reservation service for transportation
    GSTN CIN
    06AADCM5146R1ZZ U63040HR2000PTC090846
    MAKEMYTRIP (INDIA) PRIVATE LIMITED REGISTERED OFFICE
    19th Floor, Epitome Building No. 5, DLF 19th Floor, Epitome Building No. 5, DLF Cyber
    Cyber City, DLF Phase III, Gurugram, City, DLF Phase III,Gurugram-122002, Haryana
    Haryana, 122002

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