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    GH73049229121124 Invoice

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    GH73049229121124 Invoice

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    GH73049229121124 Invoice

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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
    GH73049229121124 AADCM5146R
    Invoice No. HSN/SAC
    G06HL25I03055360 998552
    Date GSTIN
    19 Oct 2024 06AADCM5146R1ZZ
    Place of Supply CIN
    HIMACHAL PRADESH U63040HR2000PTC090846
    Transactional Type/Category Service Description
    REG/B2C Reservation service for accommodation
    Transactional Details Tax Payable under RCM
    RG No

    Customer Name
    Shivam Srivastava

    Hotel Name Hotel City Check-in Check-Out


    Sun Park Resort & Spa MANALI Sat, 19 Oct 2024 Tue, 22 Oct 2024

    PAYMENT BREAKUP

    *Accomodation Charges ₹11060.28


    (Inclusive of applicable taxes collected on behalf of hotel)
    Service Fees ₹691.0
    Reversal of Service Fee ₹‑691.0
    Effective discount ₹‑396.08

    Grand Total ₹10664.2

    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 G06HL25I03055360


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

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