Transaction Detail : Transaction

Tax Invoice RG
Category :
REG
Invoice No. Date
M06AI22I02292318 30/07/2021
Place Of Supply: Transactional Type:
Haryana B2C
Booking ID: Document Type:
NN2913055492014 INVOICE

This invoice is not a valid travel document

Booked by Booked ID Booked Date

Jakka NN2913055492014 30-07-2021 T 03:43:52 PM

Flight Details

QR BLR DOH
QR - 575 19-08-2021 T 21:05:00 PM 19-08-2021 T 22:45:00 PM

QR DOH ATL
QR - 755 20-08-2021 T 08:10:00 AM 20-08-2021 T 16:15:00 PM

QR ATL DFW
QR - 9179 20-08-2021 T 18:33:00 PM 20-08-2021 T 20:05:00 PM

Passengers:
1. HARINADH - JAKKA (PNR: UI9MGY) (Ticket No: 6024263668)

PAYMENT BREAKUP

*Fare charges
(including applicable flight taxes INR 111715.0
collected on behalf of airline)
Insurance Amount INR 514.0
MakeMyTrip Service Fees INR 0.0

Effective Discount INR -51.0

Bank Discount INR -3750.0

Total Booking Amount INR 108428.0

Donation Amount INR 10.0

Grand Total INR 108438.0

The credit of GST charged by airline/charter operator will be available only against the invoice issued by airline/charter operator.

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

998551 Reservation Services For
Air Transportation
CIN
U63040HR2000PTC090846

MakeMyTrip (India) Private REGISTERED OFFICE

Limited
19th Floor, Epitome Building No. 5,
18th Floor - Tower A,B and 19th DLF Cyber City,
Floor- Tower A, B, C, Epitome DLF Phase III
Building No. 5, DLF Phase III, Gurugram-122002, Haryana
Cybercity
Gurugram-122002, Haryana