Hotel NH74005354548132

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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
NH74005354548132 AADCM5146R
Invoice No. HSN/SAC
M06HL25I06257772 998552
Date GSTIN
17 Sep 2024 06AADCM5146R1ZZ
Place of Supply CIN
GUJARAT U63040HR2000PTC090846
Transactional Type/Category Service Description
REG/B2C Reservation service for accommodation
Transactional Details Tax Payable under RCM
RG No

Company Legal Name Company Trade Name Customer Name


Rahul Upadhyay Rahul Upadhyay Rahul Upadhyay

Hotel Name Hotel City Check-in Check-Out


REGENTA Inn Ranip AHMEDABAD Tue, 17 Sep 2024 Thu, 19 Sep 2024
Ahmedabad

PAYMENT BREAKUP

*Accommodation Charges ₹6613.48


(Inclusive of applicable taxes collected on behalf of hotel)
Service Fees ₹0.0

Grand Total ₹6613.48

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 M06HL25I06257772


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

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