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    AC GST Tax Invoice

    Uploaded by

    gamers Satisfaction
    This tax invoice from Redbus documents a bus travel transaction on March 12, 2022 between Mysore and Bengaluru for Rs. 428.50, including Rs. 21.40 in GST. The invoice provides details of the customer, travel dates and costs, taxes, and identifies Redbus as an intermediary facilitating the passenger transport services.

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

    AC GST Tax Invoice

    Uploaded by

    gamers Satisfaction
    16 views1 page
    This tax invoice from Redbus documents a bus travel transaction on March 12, 2022 between Mysore and Bengaluru for Rs. 428.50, including Rs. 21.40 in GST. The invoice provides details of the customer, travel dates and costs, taxes, and identifies Redbus as an intermediary facilitating the passenger transport services.

    Original Title

    AC_GST_Tax_Invoice

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    This tax invoice from Redbus documents a bus travel transaction on March 12, 2022 between Mysore and Bengaluru for Rs. 428.50, including Rs. 21.40 in GST. The invoice provides details of the customer, travel dates and costs, taxes, and identifies Redbus as an intermediary facilitating the passenger transport services.

    Copyright:

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

    AC GST Tax Invoice

    Uploaded by

    gamers Satisfaction
    This tax invoice from Redbus documents a bus travel transaction on March 12, 2022 between Mysore and Bengaluru for Rs. 428.50, including Rs. 21.40 in GST. The invoice provides details of the customer, travel dates and costs, taxes, and identifies Redbus as an intermediary facilitating the passenger transport services.

    Copyright:

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

    Invoice No. Date

    RKA22-A005589532 03/12/2022

    Transaction Detail : Transaction Category :

    RG UnReg

    Customer GSTIN No : Place of Supply : Document Type :

    N/A Karnataka INVOICE

    Customer Name : TIN:

    Sai kiran Bandaru C7XKJR3B

    Location : PNR No : HSN/SAC Code :

    N/A TS221127173718903225SADI/3462816/JTS-312 996422

    Business Name :

    N/A

    Travel Information Payment Breakup

    Bus Operator Name & Address : Bus Fare 428.50

    Jabbar Travels (217) -

    Other charges (toll + levies etc) N/A

    Origin : Rescheduling charges N/A

    Mysore Rescheduling Excess fare N/A


    Additional Services N/A

    Operator discount 0.00

    Destination : Total Taxable Value 428.50

    Bengaluru GST u/s 9(5)

    IGST @ 5%

    CGST @ 2.5% 10.70


    SGST @ 2.5% 10.70

    Total Invoice Value 450.00

    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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