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TK 597246713 G 25

This document is a tax invoice from Le Travenues Technology Limited detailing a transaction dated December 27, 2024, for services provided to Sheela Sharma in Madhya Pradesh. The total invoice amount is ₹1594.90, which includes various charges and applicable taxes. Payment was made via UPI, and the invoice states that all disputes are subject to Bengaluru jurisdiction.
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0% found this document useful (0 votes)
13 views2 pages

TK 597246713 G 25

This document is a tax invoice from Le Travenues Technology Limited detailing a transaction dated December 27, 2024, for services provided to Sheela Sharma in Madhya Pradesh. The total invoice amount is ₹1594.90, which includes various charges and applicable taxes. Payment was made via UPI, and the invoice states that all disputes are subject to Bengaluru jurisdiction.
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

Tax Invoice

LE TRAVENUES TECHNOLOGY LIMITED


3rd Floor,North Tower,Smartworks
Vaishnavi Tech Park,Sy No.16/1 and 17/2
Bellandur Gate Sarjapur Main Road,Ambalipura South Wing
Bengaluru, Karnataka-560103
CIN - L63000HR2006PLC071540

Details Of Supplier Date and Time of Supply : 27-12-2024 21:47:07

Invoice No: CT/2425/25168006 Place of Supply : Madhya Pradesh

Booking Id: TK597246713g25 State Code: 23

Details Of Supplier: LE TRAVENUES TECHNOLOGY LIMITED

GSTIN : 29AABCL1932G2ZM

State Code : 29

Details Of Receiver (Billed To) Please quote our following PAN No. on the TDS Certificate to be issued by you

Name: sheela sharma PAN No: AABCL1932G

Address: Agasi, Madhya Pradesh, 481445.

State: Madhya Pradesh

GSTIN/ Unique ID:

S. No Description HSN code Total Taxable CGST SGST/UGST IGST

of Services Value

1 Confirmtkt 998551 39.99 33.89 9.0% N.A 9.0% N.A 18% 6.1
Service

Charge

2 Confirmtkt 998551 1554 1316.95 9.0% N.A 9.0% N.A 18% 237.05
FCF Charge

3 Round Off 998551 0.91 0.77 9.0% N.A 9.0% N.A 18% 0.14
Charge

Total 1594.90 1351.61 9.0% N.A 9.0% N.A 18% 243.29

Invoice Total (In Words) Invoice Total:


Rupees one thousand five hundred and ninety-four and ninety Paise Only 1594.90
Payment Reference
Amount of Payment: 9493 /-
Date & Time: Fri, 27 Dec, 2024, 09:45 PM
Transaction/ Reference Id: 21979287502
Mode of payment: UPI
Note: Value of 7898.1/- pertains to services provided by IRCTC / Indian Railways

Certified that the Particulars given above are true and correct and the amount indicated

a) Represent the price actually charged and that there is

no flow additional consideration directly or indirectly

b) Is provisional as additional consideration will be received.

TERMS OF SALE For LE TRAVENUES TECHNOLOGY LIMITED:

a) All disputes subject to Bengaluru Jurisdiction

b) Whether the tax is payable on reverse charge basis - No This is an electronically generated receipt and no signature

is required

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