TAX INVOICE
Invoice Number:
TM270913555051
From : Rupnagar (RPAR)
Invoice Date : Sept. 22, 2024
To : Old Delhi (DLI)
Invoice Place : ADANI HOUSE,
PNR : 2122139141
PLOT NO 83, SECTOR 32,
Journey Date : Sept. 27, 2024
INSTITUTIONAL AREA
GURUGRAM-122001
DETAILS OF SUPPLIER DETAILS OF RECIPIENT
Name :
Name : Stark Enterprises Private Limited Place Of Supply : Punjab
CIN : U74120UP2016PTC077537 State Code : 03
GSTIN : 06AAWCS9342Q1Z6 Address of Service : Punjab
GST State : HARYANA GSTIN : Unregisterd
RCM Applicable : No
CGST SGST/UGST IGST
Description of SAC Total Invoice
S. No. Basic
Services Code Value
Rate Amount Rate Amount Rate Amount
Agent Charges Rs
1 998559 Rs 33.90 - - - - 18 % Rs 40.00
(Incl. of GST) 6.10
Payment Gateway Rs
2 998559 Rs 0.00 - - - - 18 % Rs 0.00
Charges 0.00
Amount Payable (in Rs.) Rs 40.00
Amount Payable (in words) forty
For Stark Enterprises Pvt.
Ltd.
TERMS OF SALE :
1. All disputes subject to Gurugram Jurisdiction.
2. This is an electronically generated tax invoice and does not require physical signatures.
3. Terms and conditions associated with train booking services are available on trainman website.
Authorized Signatory
Registered Office : Plot no. - 83, Adani House, Institutional Area, Sector-32, Gurugram, Haryana, Pin: 122001