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  • Add Ons Purchased Invoice - M06AI22I11539476

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    Vikash divyakirti fan club
    24 views2 pages
    This invoice from MakeMyTrip is for a flight booked from Delhi to Jaipur on March 21, 2022 for 1 passenger named Prakash Kumar. The total amount charged is INR 100. The invoice provides details of the flight including flight numbers, departure and arrival times and airports. It also includes a breakdown of taxes and fees including CGST, SGST and IGST. This computer generated invoice does not require a signature.

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    Original Title

    Add Ons Purchased Invoice_M06AI22I11539476

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    This invoice from MakeMyTrip is for a flight booked from Delhi to Jaipur on March 21, 2022 for 1 passenger named Prakash Kumar. The total amount charged is INR 100. The invoice provides details of the flight including flight numbers, departure and arrival times and airports. It also includes a breakdown of taxes and fees including CGST, SGST and IGST. This computer generated invoice does not require a signature.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    24 views2 pages

    Add Ons Purchased Invoice - M06AI22I11539476

    Uploaded by

    Vikash divyakirti fan club
    This invoice from MakeMyTrip is for a flight booked from Delhi to Jaipur on March 21, 2022 for 1 passenger named Prakash Kumar. The total amount charged is INR 100. The invoice provides details of the flight including flight numbers, departure and arrival times and airports. It also includes a breakdown of taxes and fees including CGST, SGST and IGST. This computer generated invoice does not require a signature.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 2

    Transaction Detail : Transaction

    Tax Invoice RG
    Category :
    REG
    Invoice No. Date
    M06AI22I11539476 17/03/2022
    Place Of Supply: Transactional
    Type:
    Haryana
    B2C
    Booking ID: Document Type:
    NF78DP553UI300L03868 INVOICE

    This invoice is not a valid travel document

    Booked by Booked ID Booked Date

    NF78DP553UI300L03868 17-03-2022 T 10:32:13 AM

    Flight Details

    S9 DIB IXA
    S9 - 215 21-03-2022 T 14:00:00 PM 21-03-2022 T 15:45:00 PM

    Passengers:
    1. PRAKASH - KUMAR (PNR: XB7NXQ) (Ticket No: XB7NXQ)

    PAYMENT BREAKUP

    *Fare charges - SEATS


    (including applicable flight taxes INR 100.0
    collected on behalf of airline)
    MakeMyTrip Service Fees INR 0.0

    Reversal of Makemytrip service fee INR 0.0

    Effective discount INR 0.0


    CGST @ 9% INR .00
    SGST @ 9% INR 0.0
    IGST @ 18% INR 0.0

    Total Amount Charged INR 100.0

    GST credit charged by the airline operator is only available against the invoice issued by the respective airline operator. If you are looking for the airline
    GST invoice, please check the airline website and download it from there.

    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
    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
    Gurugram-122002, Haryana

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