Booking Invoice M06ai25i12062583

Download as pdf or txt
Download as pdf or txt
You are on page 1of 1

MAKEMYTRIP (INDIA) PRIVATE LIMITED

19th Floor, Epitome Building No.5,


TAX INVOICE DLF Cybercity, DLF Phase III,
Gurgaon, Haryana, 122001
Booking ID PAN
NF7AADFL25127677971 AADCM5146R
Invoice No. HSN/SAC
M06AI25I12062583 998551
Date GSTIN
04 Oct 2024 06AADCM5146R1ZZ
Place of Supply CIN
Delhi U63040HR2000PTC090846
Transactional Type/Category Service Description
B2C/REG Reservation Services For Air
Transportation
Transactional Details
RG Tax Payable under RCM
No

Customer Name Booked By


omkrrish omkrrish Manoj Kumar

Customer Address
Vasant Vihar , Delhi - 110057

DEL-BLR (02 Nov 2024) AI 512

Passenger Name(s) Ticket No. PNR

omkrrish omkrrish 3420360420 6O6JLI

PAYMENT BREAKUP

*Fare Charges ₹11506.0


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

Service Fees ₹0.0

Effective Discount ₹‑315.0

Grand Total ₹11191.0

Input tax credit of GST charged by the original service provider is available only against the invoice issued by the
respective service provider. MakeMyTrip acts only as a facilitator for these services.
This is not a valid travel document

TERMS & CONDITIONS

1. Any dispute with respect to the invoice is to be reported back to MMT/GOIBIBO within 48 hours of receipt of invoice.
2. QR code for B2B and SEZ category invoices can only be scanned using app downloaded from the link
https://einvoice1.gst.gov.in/Others/QRCodeVerifyApp
3. This is system generated invoice and does not require signatures.

Registered Office M06AI25I12062583


19th Floor, Epitome Building No.5, DLF Cybercity, DLF Phase III, Gurgaon, Haryana, 122001 Page 1 of 1

You might also like