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GH75142250297938 Invoice

This document is a tax invoice from MakeMyTrip (India) Private Limited for a reservation service for accommodation at Best Western Kapurthala, with a total amount of ₹7251.86. The invoice includes details such as booking ID, customer information, and payment breakdown. It also outlines terms and conditions regarding disputes and the validity of the document.

Uploaded by

rajputshivamdeep
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We take content rights seriously. If you suspect this is your content, claim it here.
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28 views1 page

GH75142250297938 Invoice

This document is a tax invoice from MakeMyTrip (India) Private Limited for a reservation service for accommodation at Best Western Kapurthala, with a total amount of ₹7251.86. The invoice includes details such as booking ID, customer information, and payment breakdown. It also outlines terms and conditions regarding disputes and the validity of the document.

Uploaded by

rajputshivamdeep
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd

MAKEMYTRIP (INDIA) PRIVATE LIMITED

19th Floor, Epitome Building No.5,


TAX INVOICE DLF Cybercity, DLF Phase III,
Gurgaon, Haryana, 122001
Booking ID PAN
GH75142250297938 AADCM5146R
Invoice No. HSN/SAC
G06HL26I02448128 998552
Date GSTIN
27 Aug 2025 06AADCM5146R1ZZ
Place of Supply CIN
Rajasthan U63040HR2000PTC090846
Transactional Type/Category Service Description
REG/B2B Reservation service for accommodation
Transactional Details Tax Payable under RCM
RG No
Advanced Receipt Voucher No.
G06HL26A00077503

Company Legal Name Company Trade Name Customer Name


NATIONAL ENGINEERING NATIONAL ENGINEERING INDUSTRIES Shivamdeep Rajput
INDUSTRIES LIMITED LTD.
Customer GSTIN
08AAACN9969L1ZM
Customer Address
KHATIPURA ROAD,NEI LTD,khatipura road,Jaipur,Jaipur , Rajasthan - 302006

Hotel Name Hotel City Check-in Check-Out


Best Western Kapurthala KAPURTHALA Wed, 27 Aug 2025 Sat, 30 Aug 2025

PAYMENT BREAKUP

*Accommodation Charges ₹8668.68


(Inclusive of applicable taxes collected on behalf of hotel)
Service Fees ₹541.0
Reversal of Service Fee ₹‑541.0
Effective discount ₹‑1416.82

Grand Total ₹7251.86

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.

This document is digitally signed

DS MAKE MY TRIP (INDIA) PVT. LTD. 1


Wed, Aug 27, 2025 12:42:35 IST
Haryana HR
digitalSignature
Invoice Generated

Registered Office G06HL26I02448128


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

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