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    NF22995136307762 Invoice

    Uploaded by

    Monalisa Nanda
    This document is a tax invoice from MakeMyTrip for flight bookings made by Rito Chophi and Sahil Sharma traveling between Delhi, Kolkata, Dimapur, and back to Delhi via multiple flights with Indigo Airlines, Air India and Jet Airways. The total fare for all flights booked is INR 27,110 with additional convenience and GST fees bringing the grand total to INR 27,930. The invoice provides details of the passenger names, flights booked including dates and flight numbers, origin and destination airports, applicable fares and taxes for each flight booking.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd

    NF22995136307762 Invoice

    Uploaded by

    Monalisa Nanda
    83 views3 pages
    This document is a tax invoice from MakeMyTrip for flight bookings made by Rito Chophi and Sahil Sharma traveling between Delhi, Kolkata, Dimapur, and back to Delhi via multiple flights with Indigo Airlines, Air India and Jet Airways. The total fare for all flights booked is INR 27,110 with additional convenience and GST fees bringing the grand total to INR 27,930. The invoice provides details of the passenger names, flights booked including dates and flight numbers, origin and destination airports, applicable fares and taxes for each flight booking.

    Original Description:

    Make my trip bill

    Original Title

    NF22995136307762.Invoice

    Copyright

    © © All Rights Reserved

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    This document is a tax invoice from MakeMyTrip for flight bookings made by Rito Chophi and Sahil Sharma traveling between Delhi, Kolkata, Dimapur, and back to Delhi via multiple flights with Indigo Airlines, Air India and Jet Airways. The total fare for all flights booked is INR 27,110 with additional convenience and GST fees bringing the grand total to INR 27,930. The invoice provides details of the passenger names, flights booked including dates and flight numbers, origin and destination airports, applicable fares and taxes for each flight booking.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    83 views3 pages

    NF22995136307762 Invoice

    Uploaded by

    Monalisa Nanda
    This document is a tax invoice from MakeMyTrip for flight bookings made by Rito Chophi and Sahil Sharma traveling between Delhi, Kolkata, Dimapur, and back to Delhi via multiple flights with Indigo Airlines, Air India and Jet Airways. The total fare for all flights booked is INR 27,110 with additional convenience and GST fees bringing the grand total to INR 27,930. The invoice provides details of the passenger names, flights booked including dates and flight numbers, origin and destination airports, applicable fares and taxes for each flight booking.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    of 3

    Tax Invoice

    Invoice Details
    Invoice No. : 1000000025845889
    Customer Details
    Invoice Date : 2018-04-04
    Place of Supply: Haryana
    PAN No. : AADCM5146R
    GSTIN No. : 06AADCM5146R1ZZ
    Service Category : Reservation services for air transportation.
    SAC Code : 998551

    This is not a valid E-Ticket for Travel. Please refer to attached E-Ticket for PNR,
    departure time, terminal information etc

    Booked by Booked ID Booked Date

    RITO CHOPHI
    (kumughatochophy@gmail.com) NF22995136307762 Wed Apr 04 22:38:26 IST 2018
    (9988567579)

    Flight Details

    Indigo Airlines DEL CCU


    6E-861 Delhi Kolkata

    Flight Details

    Indigo Airlines CCU DMU


    6E-377 Kolkata Dimapur

    Passengers:
    1.RITO CHOPHI 2.SAHIL SHARMA

    Fare Details

    Passenger Passenger
    Fare/Charges
    1 2

    Base Fare 5366.0 5366.0

    Airline Fuel Charge 0 0

    CUTE Charge 50.0 50.0

    Tax and Other Charges:

    Passenger Service Fee 153.0 153.0

    Other Surcharge 62.0 62.0

    Total Fare 5631.0 5631.0


    Flight Details

    AIR INDIA DMU CCU


    AI-710 Dimapur Kolkata

    Passengers:
    01. RITO CHOPHI 02. SAHIL SHARMA

    Fare Details

    Passenger Passenger
    Fare/Charges
    01 02

    Base Fare 3250.0 3250.0

    Tax and Other Charges:

    Passenger Service Fee 245.0 245.0

    Other Surcharge 0.0 0.0

    Total Fare 3495.0 3495.0

    Flight Details

    JET AIRWAYS CCU DEL


    9W-904 Kolkata Delhi

    Passengers:
    01. RITO CHOPHI 02. SAHIL SHARMA

    Fare Details

    Passenger Passenger
    Fare/Charges
    01 02

    Base Fare 2440.0 2440.0

    Airline Fuel Charge 900.0 900.0

    Tax and Other Charges:

    Passenger Service Fee 154.0 154.0

    Other Surcharge 935.0 935.0

    Total Fare 4429.0 4429.0

    *Total Fare (All Passenger): INR 27110.0

    Convenience Fee (a): INR 569.84

    CGST @9% on (a): INR 125.08

    SGST @9% on (a): INR 125.08


    Grand Total: INR 27930.0

    *The credit, for GST charged by the Airline and included in the airfare, would be available against a separate GST invoice/e-
    ticket issued by the Airline.

    Support Details

    MakeMyTrip Address Support

    18th Floor - Tower A,B and 19th Floor-Tower A,B,C 1-800-102-8747(Tollfree)


    Building No. 5, DLF Cyber City, DLF Phase III +91-124-4628747(Fixed Line)
    Gurgaon, Haryana 122002 https://supportz.makemytrip.com/login

    Note: This is a computer generated invoice and does not require a signature/stamp. Please do not reply to this email. It has been
    sent from an email account that is not monitored.
    Name MakeMyTrip (India) Private Limited
    Registered Office UG - 07, Front Side, TDI Shopping Mall, Rajouri Garden, New Delhi - 110027, India
    Tel No. 91 124 439 5000
    Fax No. 91 124 439 5000
    Corporate Identity No.(CIN) U63040DL2000PTC105210
    Website Address www.makemytrip.com

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