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    AC GST Tax Invoice

    Uploaded by

    Selva Vishnu
    This document is a tax invoice for a bus travel booking. It provides details of the customer, travel details like origin and destination, payment breakdown including taxes, and transaction and company information.

    Copyright:

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

    AC GST Tax Invoice

    Uploaded by

    Selva Vishnu
    25 views1 page
    This document is a tax invoice for a bus travel booking. It provides details of the customer, travel details like origin and destination, payment breakdown including taxes, and transaction and company information.

    Copyright

    © © All Rights Reserved

    Available Formats

    PDF, TXT or read online from Scribd

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    This document is a tax invoice for a bus travel booking. It provides details of the customer, travel details like origin and destination, payment breakdown including taxes, and transaction and company information.

    Copyright:

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

    AC GST Tax Invoice

    Uploaded by

    Selva Vishnu
    This document is a tax invoice for a bus travel booking. It provides details of the customer, travel details like origin and destination, payment breakdown including taxes, and transaction and company information.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    of 1

    Tax Invoice

    Invoice No. Date

    RKA22-A004318761 20/09/2022
    Transaction Detail : Transaction Category :

    RG UnReg

    Customer GSTIN No : Place of Supply : Document Type :

    N/A Karnataka INVOICE


    Customer Name : TIN:

    Selvakumar TRAH97500695
    Location : PNR No : HSN/SAC Code :

    N/A RKGM9KGEC110 996422

    Business Name :

    N/A

    Travel Information Payment Breakup

    Bus Operator Name & Address : Bus Fare 1,800.00


    RKG Travels -
    Other charges (toll + levies etc) N/A

    Origin : Rescheduling charges N/A


    Madiwala Rescheduling Excess fare N/A
    Operator discount 0.00

    Destination : Total Taxable Value 1,800.00


    Dharapuram GST u/s 9(5)
    IGST @ 5%

    CGST @ 2.5% 45.00

    SGST @ 2.5% 45.00


    Total Invoice Value 1,890.00

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


    * Bus operator is the primary service provider of passenger transportation services. redBus acts only as an intermediary for passenger transportation

    services. GST on passenger transportation services is collected and remitted by redBus in the capacity of E-commerce operator as per section 9(5) of the
    Central Goods and Services Act, 2017 and respective State GST Act. This invoice has been issued by redBus only with a limited purpose to comply with
    legal obligations as an e-commerce operator under GST law.

    PAN GST NUMBER

    AAHCP1178L 29AAHCP1178L1ZW

    CIN Service Description


    U72900HR2012PTC090199 Passenger transport services

    Ibibo group private limited Registered Office


    leela galleria, 5th floor, leela galleria, municipal
    19th Floor, Epitome Building No. 5, DLF Cyber
    Redbus 23, airport road, hal II stage, Kodihalli, Bengaluru
    City, DLF Phase III Gurugram-122002, Haryana
    (Bangalore) Urban, Karnataka, 560008

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