Booking Invoice G06ai25i01496835

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MAKEMYTRIP (INDIA) PRIVATE LIMITED

19th Floor, Epitome Building No.5,


TAX INVOICE DLF Cybercity, DLF Phase III,
Gurgaon, Haryana, 122001
Booking ID PAN
GOFLDNTPP2U98MRQ1134 AADCM5146R
Invoice No. HSN/SAC
G06AI25I01496835 998551
Date GSTIN
14 Jun 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


Vishwadeep Garg Vishwadeep Garg

Customer Address
Vatech India Pvt Ltd , Delhi - 110037

DEL-BOM (20 Jun 2024) 6E 2169 BOM-DEL (25 Jun 2024) UK 928

Passenger Name(s) Ticket No. PNR Passenger Name(s) Ticket No. PNR

Vishwadeep Garg RQIZ8Y RQIZ8Y Deepak Dahiya 5412647148 M42GSM

Deepak Dahiya RQIZ8Y RQIZ8Y Vishwadeep Garg 5412647149 M42GSM

PAYMENT BREAKUP

*Fare Charges ₹21880.0


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

Service Fees ₹1501.69

IGST @18% ₹270.31

Grand Total ₹23652.0

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 G06AI25I01496835


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

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