ONE97 COMMUNICATIONS LIMITED
3RD FLOOR, 144/533, 150 FEET RING
ROAD, 22ND MAIN ROAD, SECTOR-1, HSR
LAYOUT, Bengaluru (Bangalore) Urban,
Karnataka, 560102.
PAN - AAACO4007A
GSTIN - 29AAACO4007A1Z1
TAX INVOICE
Customer Name & Address Syedyaseen s (9739082992)
Customer GSTIN NA
Place of Supply 29 Karnataka
Paytm Order ID 22893948626
Invoice Number PBT2923A00637940
Invoice Date 2024-01-25
Payment Mode CC
Transaction Ref No 20240125010960000957342682471735231
Description of Services Passenger Transport Services by Bus
HSN Code 996412
S No. Description of Services Amount in INR
Bus Ticket Fare -
1 2150.00
Karwar Bengaluru
CGST @ 2.50 %
53.75
SGST @ 2.50 %
53.75
IGST @ 5.00 %
0.00
Total Amount 2257.50
Amount in words : Two Thousand Two Hundred Fifty Seven Rupees And Fifty Paise Only
NOTE:
1. This invoice / credit note is issued on behalf of Transport Service Provider. One97 Communications Limited acts in the capacity of
an Electronic Commerce Operator as per Section 9(5) of the Central Goods & Service Tax Act, 2017 & corresponding Section 5(5) of
the State GST laws.
2. No tax is applicable under reverse charge on this invoice.
For One97 Communications Limited
Authorised Signatory
Registered Office : 136, First Floor, Devika Tower, Nehru Place, New Delhi - 110019
T: +91 120 4770770 | F: +91 120 4770771 | info@One97.com | www.paytm.com| CIN: L72200DL2000PLC108985