Tax Invoice

Customer Name Invoice No.

Vikram Singh RBSC000000233738

GSTIN (in case of Corporate

Invoice Date
customer)
N/A 16/03/2019

Against Advance receipt

RBAR000000263808

HSN Place of Supply

9985 Karnataka

Description of Services Ticket Number Booked Date

Reservation services for transportation TN4F77922974 16/03/2019

Particulars Amount (in INR) Amount (in INR)

Bus Operator Fare (a) 898.00
Insurance Charges (b) N/A
Relief Fund (c) N/A

Convenience Fees (d) 50.00

Less: Reversal of Convenience Fees 0.00
Net Convenience Fees 50.00
CGST @ 9% 3.81
SGST @ 9% 3.81
Total (a+b+c+d) 948.00
Total Discount 0.00
Net amount 948.00

For IBIBO GROUP PRIVATE LIMITED

PAN AAHCP1178L
GSTIN 29AAHCP1178L1ZW
CIN U72200DL2006PTC271373
IBIBO GROUP PVT LTD(redbus), leela
galleria, 5th floor, leela galleria,
Reg. Address municipal 23, airport road, hal II stage,
Kodihalli, Bengaluru (Bangalore) Urban,
Karnataka, 560008
Email Id hq_finance@redbus.in
Website www.redbus.in, www.seatseller.travel

This is a computer generated invoice. So no signature required