@@10108780|01201440|526509|Astrazeneca Pharma India Limited|E7|@@

Sold From / Dispatch From Phone 918067580894

BCD Travel India Pvt. Ltd. Fax
Plot # 58/3, Level 3 E-Mail ops.bom@bcdtravel.in
100 Feet Road, Indiranagar Internet www.bcdtravel.in
560038 Bangalore Agency 0100
State/Code: Karnataka/29
GSTIN: 29AAACF1613R1ZD

BCD Travel India Pvt. Ltd. - 100 Feet Road, Indiranagar - 560038 Bangalore
TAX INVOICE
Ship To / Bill To: (Original for Recipient) Date: 13.07.2022
ASTRAZENECA PHARMA INDIA LIMITED Dossier: 526509
BUSINESS PARK,RACHENAHALLI OUTER RING RD Customer no.: 01201440
BLOCK N1, 12 FLOOR,, MANYATA EMBASSY GSTIN: 29AABCA1722B1ZC
BANGALORE-560045 Invoice no.: 10108780
STATE/CODE/POS: KARNATAKA/29 Ledger Year: 2022

Tax Scheme: GST Scheme Version: 1.1

Service Invoice

Order date: 13.07.2022

Page: 1 of 2
Supply type: B2B Indian Customer with registered GST
IRN value: a31a2f41d3126fe8d143f4988e5529192d9875b0b48fa2c81cf4daa5c54edd8c
Acknowledge number: 11221355779701 Acknowledge date: 13/07/2022 18:13:00

Traveller: BHUSHAN/BHARAT MR Travel date: 21.07.2022

LOCAL FIELD 2 MEETING ID HCP ID LOCAL FIELD 1 COST CENTER
710141118
DEPARTMENT PRID COMPANY CODE CVENT MEETING ID PURPOSE OF TRIP
85006715 KVCR897 IN10 IM
TRAVELLER TYPE
EMP
1. Document no.: S5XQ3DJ1 / Economy Booking reference: OPEX4F
BASIC CGST SGST IGST GROSS
Low Cost Carrier domestic (HSN/SAC 998551) 8,320.00 0.00 0.00 0.00 8,722.00 INR
(0%) (0%) (0%)
YR Tax YQ Tax K3 Tax Other Tax
0.00 0.00 402.00 0.00
BANGALORE / GULBARGA / BANGALORE
Departure: 21.07.2022
Airline: STAR AIR
The amount mentioned above as Gross Amount (ticket cost) is collected on behalf of AIRLINE and would accordingly be passed to the AIRLINE
Trip details:
from to departure arrival flightnumber
BANGALORE GULBARGA 21.07.2022/10:10 21.07.2022/11:15 S50117 Y
GULBARGA BANGALORE 23.07.2022/16:10 23.07.2022/17:15 S50118 Y
2. Document no.: S5XQ3DJ1 Service date: 13.07.2022 Booking reference: 526509
BASIC CGST SGST IGST GROSS
Fee Low Cost Ticket Domestic (HSN/SAC 998551) 250.00 23.00 23.00 0.00 296.00 INR
(9%) (9%) (0%)
Supplier: BCD Travel India Pvt.Ltd.

Registered Office: Hongkong and Shanghai Banking Corporation

BCD Travel India Pvt.Ltd. Account: 006-004949-001
Level 2, Unit # 202/ B Natraj by Rustomjee 194, Andheri SWIFT: HSBCINBB
Kurla Road At Junction of Western Express Highway, RTGS/IFSC: HSBC0400002
Andheri East Mumbai 400069, India Branch: Fort, Mumbai
Pan No: AAACF1613R
Tan No: MUME05116G
CIN: U63040MH1995PTC092246 Date & Time: 13, Jul 2022 12:42:59 PM bpaceinv1b_v1.3772_211123_in_IN1_UN.rpt
 Date: 13.07.2022 Page: 2 of 2
Invoice no.: 10108780

3. Document no.: Service date: 13.07.2022 Booking reference: 526509

BASIC CGST SGST IGST GROSS
Fee Payment Processing (Transportation) (HSN/SAC 234.00 21.00 21.00 0.00 276.00 INR
998551) (9%) (9%) (0%)
Supplier: BCD Travel India Pvt.Ltd.
Total amount: 9,294.00 INR

Taxable amount CGST % SGST % IGST % GST amount

484.00 INR 9% 9% 0% 88.00 INR
0.00 INR 0% 0% 18 % 0.00 INR
0.00 INR 6% 6% 0% 0.00 INR
0.00 INR 0% 0% 12 % 0.00 INR
0.00 INR 0% 0% 0% 0,00 INR
Total Taxable amount: 484.00 INR Total GST amount: 88.00 INR

Terms & Conditions: INR Nine Thousand Two Hundred Ninety-Four Only
1. Cheque or DD to be crossed and payable to 'BCD Travel India Private Limited'
2. Interest @ 18 percent chargable for over due payments unless specified in contract.
3. Reverse charge not applicable.
By way of accessing and/or utilizing any of our services, you acknowledge that your personal data will be
used in accordance with BCD's Global Privacy Policy. For Details, please visit our website:
https://www.bcdtravel.com/privacy/.

Payment details:
Payment method: Credit card no.: Paid via: Date:
MasterCard 552790XXXXXX1003 BCD 13.07.2022 -9,294.00 INR

Outstanding amount: 0.00 INR

T

Registered Office: Hongkong and Shanghai Banking Corporation *SIG**SIG**SIG**SIG**SIG**SIG**SIG*

BCD Travel India Pvt.Ltd. Account: 006-004949-001 Signed by
*SIG**SIG**SIG**SIG**SIG**SIG**SIG*
Level 2, Unit # 202/ B Natraj by Rustomjee 194, Andheri SWIFT: HSBCINBB
DS BCD TRAVEL INDIA PRIVATE LIMITED 01
*SIG**SIG**SIG**SIG**SIG**SIG**SIG*
Kurla Road At Junction of Western Express Highway, RTGS/IFSC: HSBC0400002
Andheri East Mumbai 400069, India Branch: Fort, Mumbai *SIG**SIG**SIG**SIG**SIG**SIG**SIG*
Pan No: AAACF1613R
Tan No: MUME05116G
CIN: U63040MH1995PTC092246 Date & Time: 13, Jul 2022 12:42:59 PM bpaceinv1b_v1.3772_211123_in_IN1_UN.rpt