Tax Invoice Transaction Detail : Transaction Category :

RG REG
Invoice No. Date
TP6AI14I00314821 10/10/2021
Place Of Supply: Transactional Type:
Jammu B2C
Booking ID: Document Type:
DK21303106312160 INVOICE

This invoice is not a valid travel document

Booked by Booked ID Booked Date

DK21303106312160 09-10-2021 T 13:11:20PM

Flight Details

UK IXJ DEL
UK - 645 10-10-2021 T 13:55:00PM 10-10-2021 T 16:55:00PM

Passengers:
1. HARDEEP - CHARAK (PNR: DKCXTT)

PAYMENT BREAKUP

*Fare charges
(including applicable flight taxes INR 8420.0
collected on behalf of airline)

MMT Service Fees INR 662.0

Reversal of Makemytrip service fee INR -662.0

Effective Discount INR 0.0

Bank Discount INR 0.0

CGST @ 9% INR 0.0

SGST @ 9% INR 698.22

IGST @ 18% INR 698.22

Total Booking Amount INR 9154.44

Donation Amount INR 10.0

Grand Total INR 9164.44

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
Haryana
122002