Booking Invoice G06ai25i01496835
Booking Invoice G06ai25i01496835
Booking Invoice G06ai25i01496835
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
PAYMENT BREAKUP
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
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.