ADVANCE RECEIPT VOUCHER
BOOKING ID:                       ADVANCED RECEIPT VOUCHER NO.
NU712311051211906                 M06BS24A00299047
DATE:                             TRANSACTIONAL TYPE/CATEGORY:
19/04/2023                        REG/B2C
DOCUMENT TYPE:                    TRANSACTION DETAIL:
ADVANCE                           RG
PLACE OF SUPPLY
Haryana
VENDOR NAME                                                 TRAVEL DATE
Sanjana Travels                                             19/04/2023
FROM CITY                                                   TO CITY
Vijayapura                                                  Bangalore
CUSTOMER NAME                                               CUSTOMER GSTIN
Sathishkumar                                                Unregistered
PASSENGERS:
 1. Sathishkumar
   PAYMENT BREAKUP
   *Bus Fare                                                                                          INR 1260.0
   (including applicable taxes)
   Insurance is collected on behalf of insurance provider.                                               INR 0.0
   MakeMyTrip Service Fees                                                                               INR 0.0
   CGST @ 9%                                                                                             INR 0.0
   SGST @ 9%                                                                                             INR 0.0
   IGST @ 18%                                                                                            INR 0.0
   Grand                                                                                             INR 1260.0
   Total
                  This is a computer generated Invoice and does not require Signature/Stamp.
Invoice issued by MakeMyTrip India Pvt. Ltd.
PAN                         HSN/SAC                         SERVICE DESCRIPTION
AADCM5146R                  998551                          Reservation service for transportation
GSTN                        CIN
06AADCM5146R1ZZ             U63040HR2000PTC090846
MakeMyTrip (India) Private Limited               REGISTERED OFFICE
Building No.5, Tower-A,B,C-19th Floor,DLF        19th Floor, Epitome Building No. 5, DLF Cyber
Cybr CityDLF PHASE-                              City, DLF Phase III,Gurugram-122002, Haryana
III,Gurgaon,Haryana,122001, Gurugram,
Haryana, 122002
                                                                            Tax Invoice
                                                                                                                                   ORIGINAL FOR RECIPIENT
                                                        Invoice No.                                           Date
                                                        RPY22-A000251953                                      22/04/2023
                                                        Transaction Detail :                                  Transaction Category :
                                                        RG                                                    UnReg
Customer GSTIN No :                                     Place of Supply :                                     Document Type :
N/A                                                     Puducherry                                            INVOICE
Customer Name :                                         TIN:
Sathishkumar                                            5843A6K5
Location :                                              PNR No :                                              HSN/SAC Code :
Karnataka,Bangalore                                     JVNN4MB1H173                                          996422
Business Name :
N/A
Travel Information                                      Payment Breakup
Bus Operator Name & Address :                           Bus Fare                                                                                      1,750.00
Jayavin Travels (SCH378D207M) -
                                                        Other charges (toll + levies etc)                                                                 N/A
Origin :                                                Rescheduling charges                                                                              N/A
Pondicherry                                             Rescheduling Excess fare                                                                          N/A
                                                        Additional Services                                                                               N/A
                                                        Operator discount                                                                                 0.00
Destination :                                           Total Taxable Value                                                                           1,750.00
Kollam                                                  GST u/s 9(5)
                                                        IGST @ 5%                                                                                         0.00
                                                        CGST @ 2.5%                                                                                      43.75
                                                        SGST @ 2.5%                                                                                      43.75
                                                        Total Invoice Value                                                                           1,837.50
Whether Tax is payable under Reverse Charge Mechanism : No
This is a computer generated Invoice and does not require Signature/Stamp.
We hereby declare that though our aggregate turnover in any preceding financial year from 2017-18 onwards is more than the aggregate turnover notified
under sub-rule (4) of rule 48 , we are not required to prepare an invoice in terms of the provisions of the said sub-rule.
* 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                                              34AAHCP1178L1Z5
CIN                                                     Service Description
U72900HR2012PTC090199                                   Passenger transport services
                                                       Ibibo group private limited                            Registered Office
                                                       shop no. f,door no 12 first floor,100 feet
                                                                                                              19th Floor, Epitome Building No. 5, DLF Cyber
                      Redbus                           road,ellaipillaichavady oppt. Toyoto show
                                                                                                              City, DLF Phase III Gurugram-122002, Haryana
                                                       Room,Pondicherry,Puducherry,605013
                                                                            Tax Invoice
                                                                                                                                   ORIGINAL FOR RECIPIENT
                                                        Invoice No.                                           Date
                                                        RKL22-A001116858                                      28/04/2023
                                                        Transaction Detail :                                  Transaction Category :
                                                        RG                                                    UnReg
Customer GSTIN No :                                     Place of Supply :                                     Document Type :
N/A                                                     Kerala                                                INVOICE
Customer Name :                                         TIN:
Sathishkumar                                            58A3BURY
Location :                                              PNR No :                                              HSN/SAC Code :
Karnataka,Bangalore                                     JSRN4SJVB274                                          996422
Business Name :
N/A
Travel Information                                      Payment Breakup
Bus Operator Name & Address :                           Bus Fare                                                                                      1,500.00
JaiSai Roadlinks (JSR) (SCH2689704F) -
                                                        Other charges (toll + levies etc)                                                                 N/A
Origin :                                                Rescheduling charges                                                                              N/A
Kayamkulam                                              Rescheduling Excess fare                                                                          N/A
                                                        Additional Services                                                                               N/A
                                                        Operator discount                                                                                 0.00
Destination :                                           Total Taxable Value                                                                           1,500.00
Bangalore                                               GST u/s 9(5)
                                                        IGST @ 5%                                                                                         0.00
                                                        CGST @ 2.5%                                                                                      37.50
                                                        SGST @ 2.5%                                                                                      37.50
                                                        Total Invoice Value                                                                           1,575.00
Whether Tax is payable under Reverse Charge Mechanism : No
This is a computer generated Invoice and does not require Signature/Stamp.
We hereby declare that though our aggregate turnover in any preceding financial year from 2017-18 onwards is more than the aggregate turnover notified
under sub-rule (4) of rule 48 , we are not required to prepare an invoice in terms of the provisions of the said sub-rule.
* 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                                              32AAHCP1178L1Z9
CIN                                                     Service Description
U72900HR2012PTC090199                                   Passenger transport services
                                                       Ibibo group private limited                            Registered Office
                                                                                                              19th Floor, Epitome Building No. 5, DLF Cyber
                      Redbus
                                                                                                              City, DLF Phase III Gurugram-122002, Haryana
                               redBus Ticket Information
                             Bangalore-Vijayapura on Monday May 1,
                                               2023
                          Ticket Number: TS5V74777890 | PNR No: 513308
Hey Sathishkumar ,
Thank you for booking your bus ticket with redBus. Here are the ticket details for your upcoming trip from Bangalore to Vijayapura on
Monday, May 1, 2023
    Ticket Details
    Journey Date and Time
         01/05/2023, 08:30 PM
    Travels
        SR Travels
        NON A/C Sleeper (2+1)
    Ticket Price
        Rs. 1363.95
        (inclusive of GST
        and service charge, if any)
    Boarding Point
        Bangalore
        Majestic
        Jabbar Travels Tank Bund Road Majestic Opp To BMTC Bus Stop
        Landmark: Majestic
        08041607510 9916388455
        08041607510 9916388455
    Dropping Point
        Vijayapura
        Hotel lalith Mahal Complex Shop No 1
        DROPPING DATE & TIME:
        02/05/2023, 06:45 AM
    Passenger Details                                                        Seat no
         Sathishkumar                                                        L7
           26Yrs, MALE
   Date change
   The journey date for this ticket can be changed, you can advance or postpone the ticket to a different date as per your convenience.
   Date change time and charges for this operator is shown below.
    Time                                                          Charges
    Date change allowed till 30 APRIL 2023 08:30 PM
                                                                  FREE
    (24 hours before departure)
    Note: Rescheduling a ticket can be availed only once per booking, if applicable. Once the travel date change option is availed, the
    ticket cannot be further cancelled.
    How to Change the journey date of your ticket in redbus app
    Go to my bookings, choose the journey & change date
  Terms and conditions
1. redBus* is an online ticketing platform. It does not operate bus services of its own. In order to provide a comprehensive choice of bus operators, departure
   times and prices to customers, it has tied up with many bus operators.
   redBus responsibilities include:
    (1) Issuing a valid ticket (a ticket that will be accepted by the bus operator) for its network of bus operators
    (2) Providing refund and support in the event of cancellation
    (3) Providing customer support and information in case of any delays / inconvenience
   redBus responsibilities do not include:
    (1) The bus operator's bus not departing / reaching on time.
    (2) The bus operator's employees being rude.
    (3) The bus operator's bus seats etc not being up to the customer's expectation.
    (4) The bus operator canceling the trip due to unavoidable reasons.
    (5) The baggage of the customer getting lost / stolen / damaged.
    (6) The bus operator changing a customer's seat at the last minute to accommodate a lady / child.
    (7) The customer waiting at the wrong boarding point (please call the bus operator to find out the exact boarding point if you are not a regular traveler on
    that particular bus).
    (8) The bus operator changing the boarding point and/or using a pick-up vehicle at the boarding point to take customers to the bus departure point.
2. The departure time mentioned on the ticket are only tentative timings. However the bus will not leave the source before the time that is mentioned on the
   ticket.
3. Passengers are required to furnish the following at the time of boarding the bus:
   (1) A copy of the ticket (A print out of the ticket or the print out of the ticket e-mail) e-mail).
   (2) A valid identity proof
   Failing to do so, they may not be allowed to board the bus.
4. Change of bus: In case the bus operator changes the type of bus due to some reason, redBus will refund the differential amount to the customer upon
   being intimated by the customers in 24 hours of the journey.
5. Amenities for this bus as shown on redBus have been configured and provided by the bus provider (bus operator). These amenities will be provided
   unless there are some exceptions on certain days. Please note that redBus provides this information in good faith to help pas sengers to make an
   informed decision. The liability of the amenity not being made available lies with the operator and not with redBus.
6. In case a booking confirmation e-mail and sms gets delayed or fails because of technical reasons or as a result of incorrect e-mail ID / phone number
   provided by the user etc, a ticket will be considered 'booked' as long as the ticket shows up on the confirmation page of www.redBus.in
7. Grievances and claims related to the bus journey should be reported to redBus support team within 10 days of your travel date.
8. Cancellation of this ticket is NOT allowed after bus departure time.
Booking Policies
          Child passenger policy
          Children above the age of 5 will need a ticket
          Luggage policy
          2 pieces of luggage will be accepted free of charge per passenger. Excess items will be
          chargeable
          Excess baggage over 20 kgs per passenger will be chargeable
          Pets Policy
          Pets are not
          allowed
          Liquor Policy
          Carrying or consuming liquor inside the bus is prohibited. Bus operator reserves the right to deboard drunk
          passengers.
          Pick up time policy
          Bus operator is not obligated to wait beyond the scheduled departure time of the bus. No refund request will be entertained for late arriving
          passengers.
               Need help? redBuddy is here for you!
24x7 support                                           Quick Resolution                                       Multilingual
    CHAT WITH REDBUDDY
Travel Guidelines
Please note it is mandatory to follow the travel guidelines of your source and destination state of travel.
View Guidelines:   https://bit.ly/redbus-guidelines
 TAX INVOICE
BOOKING ID:                     INVOICE NO.
NH72235259108652                M06HL24I00922685
DATE:                           TRANSACTIONAL TYPE/CATEGORY:
30/04/2023                      REG/B2C
DOCUMENT TYPE:                  TRANSACTION DETAIL:
Invoice                         RG
PLACE OF SUPPLY
Haryana
Octave Hotel Double Rd BANGALORE
30/04/2023 - 01/05/2023
CUSTOMER NAME
Sathishkumar
   PAYMENT BREAKUP
   *Accommodation charges                                                                  INR 2217.6
   (including applicable hotel taxes)
   collected on behalf of hotel
   MakeMyTrip Service Fees                                                                  INR 138.6
   Reversal of MakeMyTrip service fee                                                      INR -138.6
   Effective discount                                                                      INR -120.4
   Total Booking                                                                       INR 2097.2
   Amount
   Grand                                                                               INR 2097.2
   Total
              This is a computer generated Invoice and does not require Signature/Stamp.
Invoice issued by MakeMyTrip India Pvt. Ltd.
Whether the tax is Payable on reverse charge basis:
No
PAN                         HSN/SAC                        SERVICE DESCRIPTION
AADCM5146R                  998552                         Reservation service for accommodation
GSTN                        CIN
06AADCM5146R1ZZ             U63040HR2000PTC090846
MakeMyTrip (India) Private Limited               REGISTERED OFFICE
Building No.5, Tower-A,B,C-19th Floor,DLF        19th Floor, Epitome Building No. 5, DLF
Cybr CityDLF PHASE-                              Cyber City, DLF Phase III,Gurugram-
III,Gurgaon,Haryana,122001, Gurugram,            122002, Haryana
Haryana, 122002