TAX INVOICE Advance Receipt

Voucher No :
[1000000122063404]
Invoice No. Date
1000000082769191 15-Jan-2020
Place of supply :
Haryana
Booking ID:
NH7509347779982

CUSTOMER INFORMATION PAYMENT BREAKUP

Hotel Name *Accommodation charges

Hotel Savera (including applicable hotel taxes) INR 16279.2
collected on behalf of hotel
City
MMT Service Fees INR 1162.8
CHENNAI
Reversal of Makemytrip service fee - INR 1162.8
Travel Date
23 Jan 2020 - 27 Jan 2020 Effective discount - INR 2042.4

Customer Name CGST @ 9% INR 0.0

Anurag Agarwal SGST @ 9% INR 0.0

Contact No.
Total Booking Amount INR 14236.8
918696932205

Donation Amount INR 5

Email ID
ca.anurag.2008@gmail.com
Grand Total INR 14241.8
Customer GSTIN
Unregistered

Customer Address

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

The amount received as donation will be used for the specified charitable causes. MakeMyTrip will donate the collected amount to MakeMyTrip Foundation (a
public trust registered with charitable objects) or similar charitable organizations to help create a social impact.

PAN GST NUMBER

AADCM5146R 06AADCM5146R1ZZ

HSN/SAC Service Description

998552 Reservation of hotel Booking

CIN
U63040DL2000PTC105210
MakeMyTrip India Pvt. Ltd., REGISTERED OFFICE
18th Floor - Tower A,B and 19th B-36, 1st Floor
Floor-Tower A,B,C Pusa Road
Building No. 5, DLF Cyber City, DLF New Delhi-110005, India
Phase III
Gurgaon - 122002