TAX INVOICE
BOOKING ID:
INVOICE NO.
NH73177214527336
M06HL24I07856356
DATE:
TRANSACTIONAL TYPE/CATEGORY:
13/08/2023
REG/B2C
DOCUMENT TYPE:
TRANSACTION DETAIL:
Invoice
RG
PLACE OF SUPPLY
14
Townhouse OAK Kalpataru Inn Pimple Gurav Pune, MAHARASHTRA
13/08/2023 - 14/08/2023
CUSTOMER NAME
Ankit Jaiswal
PAYMENT BREAKUP
*Accommodation charges INR 1611.09
(including applicable hotel taxes)
collected on behalf of hotel
MakeMyTrip Service Fees INR 64.82
Reversal of MakeMyTrip service fee INR -64.82
Effective discount INR -5.29
Total Booking Amount INR 1605.9
Donation Amount INR 5.0
Grand Total INR 1605.9
This is a computer-generated Invoice and does not require Signature/Stamp.
GST credit charged by the hotel is only available against the invoice issued by the respective hotel.
If you are looking for the hotel GST invoice, please collect from the hotel.
Whether the tax is Payable on reverse charge basis: No
This is not a valid travel document
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
Invoice issued by MakeMyTrip India Pvt. Ltd.
PAN
HSN/SAC SERVICE DESCRIPTION
AADCM5146R
998552 Reservation service for accommodation
GSTN
CIN
06AADCM5146R1ZZ U63040HR2000PTC090846
MakeMyTrip (India) Private Limited REGISTERED OFFICE
19th Floor A, B,C tower, Epitome 19th Floor, Epitome Building No. 5, DLF
Building No-5,DLF Cyber City Phase-III, Cyber City, DLF Phase III, Gurugram-
Gurugram, 122002, Haryana
