NF98143342897950

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CREDIT

NOTE
BOOKING ID: CREDIT NOTE NO.
NF98143342897950 M06AI24C00058360
DATE: TRANSACTIONAL TYPE/CATEGORY:
27/05/2023 B2B/REG
DOCUMENT TYPE: ORIGINAL INVOICE NO:
CREDITMEMO M06AI24I03414161
TRANSACTION DETAIL: PLACE OF SUPPLY
RG Chandigarh

INVOICE ISSUED FOR FLIGHT

6E 6E - 5304 BBI - BOM 30-05-2023


ASHUTOSH SARASWAT (PNR: SMETKY) (Ticket No: SMETKY )
MANDEEP KUMAR TIWARI (PNR: SMETKY) (Ticket No: SMETKY )
6E 6E - 5258 BOM - AMD 30-05-2023
ASHUTOSH SARASWAT (PNR: SMETKY) (Ticket No: SMETKY )
MANDEEP KUMAR TIWARI (PNR: SMETKY) (Ticket No: SMETKY )

CUSTOMER NAME COMPANY NAME


ASHUTOSH SARASWAT STEEL STRIPS WHEELS LTD

CUSTOMER GSTIN CUSTOMER ADDRESS


04AACCS3003L3ZO SCO-49-50,SECTOR 26,CHANDIGARH,Chandigar , Chandigarh -
160019
BOOKED BY
Nisha Kumari

PAYMENT BREAKUP

*Fare charges INR -9692.0


(including applicable flight taxes collected on behalf of airline & other ancillary
charges)

Insurance Amount INR -0.0

MakeMyTrip Service Fees INR 0.0

Total Booking INR -9692.0


Amount
This is a computer generated Invoice and does not require Signature/Stamp.

GST credit charged by the airline operator is only available against the invoice issued by the respective airline operator. If you
are looking for the airline GST invoice, please check the airline website & download it from there.

Whether the tax is Payable on reverse charge basis: No


This is not a valid travel document

Invoice issued by MakeMyTrip India Pvt. Ltd.


PAN HSN/SAC SERVICE DESCRIPTION
AADCM5146R 998551 Reservation Services For Air
Transportation
GSTN CIN
06AADCM5146R1ZZ U63040HR2000PTC090846

MakeMyTrip (India) Private Limited REGISTERED OFFICE


19th Floor, Epitome Building No. 5, DLF Cyber 19th Floor, Epitome Building No. 5, DLF Cyber City, DLF
City, DLF Phase III,Gurugram-122002, Haryana Phase III,Gurugram-122002, Haryana

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