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About this document

AC GST Tax Invoice by prithivraj447 is a document available to read on EtoBox.

This document is a tax invoice (RTN22-A009545559) dated 29/01/2023 for passenger transport services provided by Kallada Travels, facilitated by redBus. The total invoice value is ₹2,740.50, which includes a bus fare of ₹2,660.00 and applicable GST charges. The invoice serves to comply with legal obligations under GST law and is computer-generated, thus does not require a signature.

Author
prithivraj447
Language
EN