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Bus Nu711801116115590

This document is a tax invoice from MakeMyTrip (India) Private Limited for a bus reservation service from Guntur to Hyderabad on March 24, 2025, for the customer Gavani Durga Sai. The total amount payable is ₹780.0, which includes bus charges and insurance, with a discount applied. The invoice outlines terms and conditions, including a dispute resolution policy and notes that it is a system-generated document.

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Gavani Durga Sai
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13 views2 pages

Bus Nu711801116115590

This document is a tax invoice from MakeMyTrip (India) Private Limited for a bus reservation service from Guntur to Hyderabad on March 24, 2025, for the customer Gavani Durga Sai. The total amount payable is ₹780.0, which includes bus charges and insurance, with a discount applied. The invoice outlines terms and conditions, including a dispute resolution policy and notes that it is a system-generated document.

Uploaded by

Gavani Durga Sai
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
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MAKEMYTRIP (INDIA) PRIVATE LIMITED

19th Floor, Epitome Building No.5,


TAX INVOICE DLF Cybercity, DLF Phase III,
Gurgaon, Haryana, 122001
Booking ID PAN
NU711801116115590 AADCM5146R
Invoice No. HSN/SAC
M06BS25I07342568 998551
Date GSTIN
24 Mar 2025 06AADCM5146R1ZZ
Place of Supply CIN
Andhra Pradesh U63040HR2000PTC090846
Transactional Type/Category Service Description
REG/B2B Reservation service for transportation
Transactional Details Tax Payable under RCM
RG No
Advanced Receipt Voucher No.
M06BS25A07914268

Customer Name Customer GSTIN


Gavani Durga Sai 37ABMCS3117Q1ZO
Customer Address
H. No. 60-3-27/2, F. No. 201,Sai Aniketh Apartments,Ashok Nagar,Vijayawada,NTR , Andhra Pradesh - 520010

Vendor Name Travel Date From City To City


IntrCity SmartBus 24 Mar 2025 Guntur (Andhra Hyderabad
Pradesh)

Passenger Name(s)
Gavani Durga Sai

PAYMENT BREAKUP

Bus Charges ₹776.0


(Inclusive of applicable taxes collected on behalf of Bus Operator)
Insurance is collected on behalf of insurance provider. ₹15.0
Effective Service Fees* ₹0.0
Effective Discount* ‑ ₹11.0
CGST @9% ₹0.0
SGST @9% ₹0.0
IGST @18% ₹0.0

Grand Total ₹780.0

Registered Office M06BS25I07342568


19th Floor, Epitome Building No.5, DLF Cybercity, DLF Phase III, Gurgaon, Haryana, 122001 Page 1 of 2
SERVICE FEE BREAKUP

MMT Service Fee ₹0.0


Discount ‑ ₹11.0

Effective Discount ‑ ₹11.0

Input tax credit of GST charged by the original service provider is available only against the invoice issued by the
respective service provider. MakeMyTrip acts only as a facilitator for these services.
This is not a valid travel document

TERMS & CONDITIONS


1. Any dispute with respect to the invoice is to be reported back to MMT/GOIBIBO within 48 hours of receipt of invoice.
2. QR code for B2B and SEZ category invoices can only be scanned using app downloaded from the link
https://einvoice1.gst.gov.in/Others/QRCodeVerifyApp
3. This is system generated invoice and does not require signatures.

digitalSignature

Registered Office M06BS25I07342568


19th Floor, Epitome Building No.5, DLF Cybercity, DLF Phase III, Gurgaon, Haryana, 122001 Page 2 of 2

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