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  • NR7200270998891107 Invoice

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    ROUNAK B SANGHVI
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    This document is a tax invoice for a train ticket booking. It provides details of the customer, including their name and travel details. It also includes a payment breakdown, showing the rail fare as INR 0.0, convenience fees of INR 35.4, and a service fee of INR 71.19. The total booking amount is INR 119.4. Key details include the invoice number, date, customer and vendor names, and applicable taxes.

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    NR7200270998891107_Invoice

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    This document is a tax invoice for a train ticket booking. It provides details of the customer, including their name and travel details. It also includes a payment breakdown, showing the rail fare as INR 0.0, convenience fees of INR 35.4, and a service fee of INR 71.19. The total booking amount is INR 119.4. Key details include the invoice number, date, customer and vendor names, and applicable taxes.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    37 views1 page

    NR7200270998891107 Invoice

    Uploaded by

    ROUNAK B SANGHVI
    This document is a tax invoice for a train ticket booking. It provides details of the customer, including their name and travel details. It also includes a payment breakdown, showing the rail fare as INR 0.0, convenience fees of INR 35.4, and a service fee of INR 71.19. The total booking amount is INR 119.4. Key details include the invoice number, date, customer and vendor names, and applicable taxes.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 1

    Tax Invoice

    Transaction Category:
    B2C
    Transaction Detail : Date
    RG 22/02/2021
    Invoice No. Transactional Type:
    M06RL21I00736894 REG
    Place Of Supply: Document Type:
    Haryana Invoice
    Booking ID:
    NR7200270998891107

    CUSTOMER INFORMATION PAYMENT BREAKUP

    Vendor Name Rail Fare


    INR 0.0
    IRCTC (Inclusive of applicable taxes)
    Customer Name IRCTC Convenience fees (Including GST) INR 35.4
    Ritesh Gandhi
    Service Fee INR 71.19
    From city
    Reversal of Service Fee - INR 0.0
    YPR
    To city Effective Discount - INR 0.0
    TATA IGST @ 18% INR 0.0
    Travel Date
    CGST @ 9% INR 6.41
    01/03/2021
    SGST @ 9% INR 6.41
    Customer Gstin
    Unregistered
    Total Booking Amount INR 119.4

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

    PAN GST NUMBER


    AADCM5146R 06AADCM5146R1ZZ

    HSN/SAC Service Description


    998551 Reservation services for
    transportation
    CIN
    U63040DL2000PTC105210

    MakeMyTrip (India) Private Limited REGISTERED OFFICE


    19th Floor, Epitome Building No. 5, DLF B-36, 1st Floor
    Cyber City, DLF Phase III Pusa Road
    Haryana 122002 New Delhi-110005, India

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