TAX INVOICE Advanced Receipt Voucher No.

: Transaction Category :
M06HL22A01815139 B2B
Transaction Detail :
RG
Invoice No. Date
M06HL22I02266594 28/09/2021
Place Of Supply: Transactional Type:
Uttar Pradesh REG
Booking ID: Document Type:
NH7325283297350 Invoice

CORPORATE INFORMATION

Company Name Company Address GSTN Number

PROTOCOL INSURANCE SURVEYORS &

H - 54,SECTOR - 63,NOIDA,Gautam Buddha Naga 09AAACP1301Q2ZD
LOSS ASSESSORS PRIVATE LIMITED

CUSTOMER INFORMATION PAYMENT BREAKUP

Hotel Name *Accommodation charges

Shri Ram Empire (including applicable hotel taxes) INR 2184.84
collected on behalf of hotel
City
MakeMyTrip Service Fees INR 112.96
JODHPUR
Reversal of Makemytrip service fee INR -90.24
Travel Date
28/09/2021 - 29/09/2021 IGST @ 18% INR 4.09

Customer Name
sushil kumar Total Booking Amount INR 2211.65

Customer GSTIN Donation Amount INR 10.0

09AAACP1301Q2ZD
Grand Total INR 2221.65
Customer Address
H - 54,SECTOR - 63,NOIDA,
Gautam Buddha Naga , Uttar
Pradesh - 201309

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

The amount received as donation will be used for specified charitable causes carried out by Make My Trip Foundation (a public trust registered with charitable
objects) or similar charitable organisations to help create social impact

PAN GST NUMBER

AADCM5146R 06AADCM5146R1ZZ

HSN/SAC Service Description

998552 Reservation of hotel Booking

CIN
U63040HR2000PTC090846

MakeMyTrip (India) Private REGISTERED OFFICE

Limited
19th Floor, Epitome Building No. 5,
19th Floor, Epitome Building No. 5, 19th Floor, Epitome Building No. 5,
DLF Cyber City, DLF Phase III DLF Cyber City,
Gurugram, Haryana DLF Phase III
122002 Gurugram-122002, Haryana