Scribd
Upload
9 views1 page

Booking Invoice - M06AI25I02466532

This document is a tax invoice from MakeMyTrip (India) Private Limited for a flight reservation made by Satyajit Pradhan. The invoice details the booking ID, ticket information, payment breakdown, and applicable taxes, totaling ₹40,328. It also includes terms and conditions regarding disputes and QR code scanning for invoice verification.

Uploaded by

ashish.shinde
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
9 views1 page

Booking Invoice - M06AI25I02466532

This document is a tax invoice from MakeMyTrip (India) Private Limited for a flight reservation made by Satyajit Pradhan. The invoice details the booking ID, ticket information, payment breakdown, and applicable taxes, totaling ₹40,328. It also includes terms and conditions regarding disputes and QR code scanning for invoice verification.

Uploaded by

ashish.shinde
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
You are on page 1/ 1

MAKEMYTRIP (INDIA) PRIVATE LIMITED

19th Floor, Epitome Building No.5,


TAX INVOICE DLF Cybercity, DLF Phase III,
Gurgaon, Haryana, 122001
Booking ID PAN
NN7WGVZ7DN9KEI7Y9709 AADCM5146R
Invoice No. HSN/SAC
M06AI25I02466532 998551
Date GSTIN
09 May 2024 06AADCM5146R1ZZ
Place of Supply CIN
Maharashtra 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


Satyajit Pradhan Satyajit Pradhan

Customer Address
South Mumbai , Maharashtra - 400070

BOM-DXB (13 May AI 919 DXB-BOM (16 May 2024) EK 0508


2024)
Passenger Name(s) Ticket No. PNR
Passenger Name(s) Ticket No. PNR
SATYAJIT 20273745395 UBJRFT
Satyajit Pradhan 6699062233 ORZCMZ PRADHAN

PAYMENT BREAKUP

*Fare Charges ₹38954.0


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

Service Fees ₹1164.41

IGST @18% ₹209.59

Grand Total ₹40328.0

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

Registered Office M06AI25I02466532


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

You might also like