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Date Change Invoice - M06AI25I18686491

This document is a tax invoice from MakeMyTrip (India) Private Limited for a reservation service for air transportation booked by Amit Yadav. The invoice details the fare charges, service fees, and applicable IGST, totaling ₹3587. The document also includes terms and conditions regarding disputes and QR code verification for invoices.

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bachayadav
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7 views1 page

Date Change Invoice - M06AI25I18686491

This document is a tax invoice from MakeMyTrip (India) Private Limited for a reservation service for air transportation booked by Amit Yadav. The invoice details the fare charges, service fees, and applicable IGST, totaling ₹3587. The document also includes terms and conditions regarding disputes and QR code verification for invoices.

Uploaded by

bachayadav
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
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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
NF7AC7KR33527978318 AADCM5146R
Invoice No. HSN/SAC
M06AI25I18686491 998551
Date GSTIN
11 Jan 2025 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


Amit Yadav Amit Yadav

PNQ-AMD (15 Jan 2025) 6E 547

Passenger Name(s) Ticket No. PNR

Amit Yadav Y7CZVA Y7CZVA

PAYMENT BREAKUP

*Fare Charges ₹3287.0


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

Service Fees ₹254.24

IGST @18% ₹45.76

Grand Total ₹3587.0

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
3. This is system generated invoice and does not require signatures.

Registered Office M06AI25I18686491


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

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