SRS Travels is Invoice No : BKA23/CCA0055897

Tax Invoice
Customer GSTIN No: Advance Receipt Voucher No. : Not Applicable Transaction Category :B2C
Customer Name: Md Sadat Ali Khan Invoice No : BKA23/CCA0055897 Date : 18/02/2023 10:27:42 AM
Location : Transaction Detail : Regular Transaction Type :Unregistered
Karnataka, KALABURAGI, 585105
Place of Supply :Karnataka

PNR No :37382286

Document Type :Invoice

HSN/SAC Code :996422

Travel Information Payment Breakup
Bus Operator Name : Cancellation charges 149.63
SRS Travels and Logistics Private Limited
Cancellation Date :
Total Taxable Value

149.63
18/02/2023 10:27:42 AM GST u/s 9(5)
IGST @ 0.0% INR 0.0
Invoice Value (In words) : CGST @ 2.5% INR 3.74
One hundred and fifty-seven point one one SGST @ 2.5% INR 3.74
Total Invoice Value : 157.1
Bus operator is the primary service provider of passenger transportation services. Bitla Software Private Limited acts only as an intermediary for passenger transportation services. GST on passenger transportation services is collected and remitted by Bitla Software Private Limited 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 Bitla Software Private Limited only with a limited purpose to comply with legal obligations as an e-commerce operator under GST law.

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

PAN : AADCB2334A GST No :29AADCB2334A1Z9
CIN : U72200KA2007PTC043297 Service Description : Passenger Transportation Services