Tax Invoice

Advanced Receipt Voucher Transaction Category:

No. :
B2C
M06BS22A00998726
Transaction Detail : Date
RG 24/12/2021
Invoice No. Transactional Type:
M06BS22I00916367 REG
Place Of Supply: Document Type:
Haryana invoice
Booking ID:
NU710451030479522

CUSTOMER INFORMATION PAYMENT BREAKUP

Vendor Name Bus Fare

INR 1278.95
Laxmi holidays (Inclusive of applicable taxes)
Customer Name Insurance collected on behalf of vendor INR 0.0
Mayank dubey
Convenience Fees INR 0.0
From city
Promotional coupons INR 25.0
Delhi
To city IGST @ 18% INR 0.0
Allahabad CGST @ 9% INR 0.0
Travel Date SGST @ 9% INR 0.0
24/12/2021
Customer Gstin Discount - INR25.0
Unregistered

Total Invoice Value INR 1253.95

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

PAN GST NUMBER

AADCM5146R 06AADCM5146R1ZZ

HSN/SAC Service Description

998551 Reservation service for
transportation
CIN
U63040HR2000PTC090846

MakeMyTrip (India) Private Limited REGISTERED OFFICE

19th Floor, Epitome Building No. 5, DLF 19th Floor, Epitome Building No. 5, DLF
Cyber City, DLF Phase III Cyber City,
Gurugram, Haryana122002 DLF Phase III
Gurugram-122002, Haryana