Booking Invoice g06ai25i04804704

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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
GOFLDNTAB4FQ5909305 AADCM5146R
Invoice No. HSN/SAC
G06AI25I04804704 998551
Date GSTIN
13 Nov 2024 06AADCM5146R1ZZ
Place of Supply CIN
Karnataka 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


Anubhav Kumar Anubhav Kumar

DEL-GOI (05 Dec 2024) AI 2855

Passenger Name(s) Ticket No. PNR

Anubhav Kumar 3422776940 5IQU82

PAYMENT BREAKUP

*Fare Charges ₹6597.0


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

Service Fees ₹0.0

Effective Discount ₹‑810.0

Grand Total ₹5787.0

Amount paid by bank ‑ ₹5787.0, by promotional wallet ‑ ₹100.0

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 G06AI25I04804704


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

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