TAX INVOICE Advance Receipt Voucher

No :
[1000000086481616]
Invoice No. Date
[1000000059570088] 17-May-2019
Place of supply :
Haryana
Booking ID:
NU711071004043954

CUSTOMER INFORMATION PAYMENT BREAKUP

Vendor Name Bus Fare (Inclusive of Applicable Taxes) INR 1608.0

Uttar Pradesh State Road
Discount INR 0.0
Transport Corporation..
Convenience Fees INR -6.1
From City
Dehradun CGST @ 9% INR 3.05

To City HR-SGST @ 9% INR 3.05

Lucknow Insurance INR 15.0
Travel Date
19 May 2019
Grand Total INR 1623.0

Customer Name
rahul kumar tyagi

Contact No.
919286978775

Email ID
rahulkumartyagi1986@gmail.
com

Customer GSTIN
Unregistered

Customer Address

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

PAN GST NUMBER

AADCM5146R 06AADCM5146R1ZZ

HSN/SAC Service Description

998551 Reservation services for
transportation
CIN
U63040DL2000PTC105210
*The credit, for GST charged by the Vendor and included in the fare, would be available against a separate GST invoice/eticket
issued by the Vendor.

MakeMyTrip India Pvt. Ltd., REGISTERED OFFICE

18th Floor - Tower A,B and 19th B-36, 1st Floor
Floor-Tower A,B,C Pusa Road
Building No. 5, DLF Cyber City, DLF New Delhi-110005, India
Phase III
Gurgaon - 122002