TAX INVOICE Advanced Receipt Voucher No.

: Transaction Category :
M06HL22A01484111 B2B
Transaction Detail :
RG
Invoice No. Date
M06HL22I02050170 18/09/2021
Place Of Supply: Transactional Type:
Uttar Pradesh REG
Booking ID: Document Type:
NH9319382121984 Invoice

CORPORATE INFORMATION

Company Name Company Address GSTN Number

ALLAHABAD VARANASI TRANSPORT

TRANSPORT NAGAR,E-145,KANPUR ROAD,LUCKNOW,Lucknow 09ABNFA4160F1ZG
COMPANY

CUSTOMER INFORMATION PAYMENT BREAKUP

Hotel Name *Accommodation charges

Hotel Highland by DLS Hotels (including applicable hotel taxes) INR 5697.7
collected on behalf of hotel
City
MakeMyTrip Service Fees INR 0.0
MUSSOORIE
Effective discount INR -50.1
Travel Date
18/09/2021 - 19/09/2021
Total Booking Amount INR 5647.6
Customer Name
Pritish Jha

Customer GSTIN
Grand Total INR 5647.6
09ABNFA4160F1ZG

Customer Address
TRANSPORT NAGAR,E-145,
KANPUR ROAD,LUCKNOW,
Lucknow , Uttar Pradesh -
226012

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

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, DLF Cyber City,
DLF Cyber City, DLF Phase III DLF Phase III
Gurugram, Haryana Gurugram-122002, Haryana
Gurugram, Haryana Gurugram-122002, Haryana
122002