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    GH24088218571968 Invoice

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    souravpatil39

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    © All Rights Reserved
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    GH24088218571968 Invoice

    Uploaded by

    souravpatil39
    5 views1 page

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    GH24088218571968_invoice

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    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    5 views1 page

    GH24088218571968 Invoice

    Uploaded by

    souravpatil39

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    of 1

    MAKEMYTRIP (INDIA) PRIVATE LIMITED

    19th Floor, Epitome Building No.5,


    TAX INVOICE DLF Cybercity, DLF Phase III,
    Gurgaon, Haryana, 122001
    Booking ID PAN
    GH24088218571968 AADCM5146R
    Invoice No. HSN/SAC
    G06HL25I00822763 998552
    Date GSTIN
    28 May 2024 06AADCM5146R1ZZ
    Place of Supply CIN
    Maharashtra 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


    SAURAV PATIL SAURAV PATIL SAURAV PATIL

    Hotel Name Hotel City Check-in Check-Out


    Hotel Udayanraje Palace AHMEDNAGAR Tue, 28 May 2024, 12:00 Thu, 30 May 2024, 12:00 AM
    PM

    PAYMENT BREAKUP

    *Accomodation Charges ₹6350.4


    (Inclusive of applicable taxes collected on behalf of hotel)
    Service Fees ₹396.0
    Reversal of Service Fee ₹‑396.0
    Effective discount ₹‑392.0
    Donation Amount ₹10.0
    The amount received as donation will be used for specified charitable causes carried out by Make
    My Trip Foundation (a public trust registered with charitable objects) or similar charitable
    organisations to help create social impact.

    Grand Total ₹5968.4

    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

    Registered Office G06HL25I00822763


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

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