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Invoice CREDIT CARD 2024-10-23T18 30 00.000Z

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gagan nigam
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34 views1 page

Invoice CREDIT CARD 2024-10-23T18 30 00.000Z

Uploaded by

gagan nigam
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
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Tax Invoice

Customer Name: Gagan Nigam Invoice issued by Blu-Smart Mobility Tech Pvt Ltd on behalf

GSTIN: 07AAHCG6286C1ZJ Amit Kumar of:

Issuer Address: Level 2, Multi Level Car Parking Building, Terminal 3,Indira

Gandhi,International Airport

South West Delhi , Delhi, 110037

Invoice Number: DL24252444102

Invoice Date: 24/10/2024

Place of supply (Name of State): Delhi

SAC Code: 996412

Tax Point
Description Details Net Amount
Date

24/10/2024 Transport Service Total net 480.0 INR

Total CGST Amount 12.0 INR

Total SGST/UTGST Amount 12.0 INR

Gross Amount 504.0 INR

1. This invoice is issued on behalf of Transport Service Provider. Blu-Smart Mobility Tech Private Limited acts in the capacity of an

Please Electronic Commerce Operator as per Section 9(5) of the Central Goods & Service Tax Act, 2017 & corresponding Section 5(5) of the

note: State GST laws.

2. This is an electronically generated invoice and does not require a digital signature.

Category of services: Passenger Transport Services

Details of ECO under GST: Name: Blu-Smart Mobility Tech Private Limited

Address: Level 2, Multi Level Car Parking Building, Terminal 3,Indira Gandhi,International Airport, South West Delhi

South West Delhi, Delhi, 110037 GST: 07AAHCG6286C1ZJ

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