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TAX INVOICE Advance Receipt

Voucher No :
[1000000004731642,
1000000004731643]
Invoice No. Date
1000000003914780 22-Aug-2017
Place of supply :
Haryana
Booking ID:
NH2123159485884

CUSTOMER INFORMATION PAYMENT BREAKUP

Hotel Name *Accommodation charges
Leisure Inn West Gurgaon (including applicable hotel taxes) INR 9440.0
collected on behalf of hotel
City
MMT Service Fees INR 560.0
NEW DELHI AND NCR
Reversal of Makemytrip service fee - INR 560.0
Travel Date
23 Aug 2017 - 25 Aug 2017 Effective discount - INR 2560

Customer Name CGST @ 9% INR 0.0
Bapu Ghandat HR-SGST @ 9% INR 0.0

Contact No.
Total Booking Amount INR 6880.0
919407439319

Wallet Utilisation INR 948.0
Email ID
babughandat@gmail.com

Customer GSTIN
Unregistered

Customer Address

This is a computer generated Invoice and does not require Signature/Stamp.

PAN GST NUMBER
AADCM5146R 06AADCM5146R1ZZ

HSN/SAC Service Description
998552 Reservation of hotel Booking

CIN
U63040DL2000PTC105210

*Invoice for the Accommodations charges including applicable hotel taxes will be issued by the hotel at the time of Check-out.

C Mall Building No.MakeMyTrip India Pvt. 5.B.0124 4398100 . REGISTERED OFFICE 18th Floor .07. India Gurgaon . Ltd. DLF Rajouri Garden Phase III New Delhi-110027. TDI Shopping Floor-Tower A.122002 TEL..B and 19th UG .Tower A. DLF Cyber City. Front Side.