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  • Tax Invoice: Customer Information Payment Breakup

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    Midhun Antony
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    This invoice summarizes a hotel booking made through MakeMyTrip for a customer. It lists the hotel name and location, travel dates, customer information, breakdown of charges including accommodation fees, MakeMyTrip service fees, discounts applied, and total amount due of INR 1498.14. The document provides key transaction details for a hotel reservation such as booking ID, invoice number, customer and hotel details, dates of stay, and itemized costs.

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    Original Title

    K.C Varghese 2

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    This invoice summarizes a hotel booking made through MakeMyTrip for a customer. It lists the hotel name and location, travel dates, customer information, breakdown of charges including accommodation fees, MakeMyTrip service fees, discounts applied, and total amount due of INR 1498.14. The document provides key transaction details for a hotel reservation such as booking ID, invoice number, customer and hotel details, dates of stay, and itemized costs.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    17 views1 page

    Tax Invoice: Customer Information Payment Breakup

    Uploaded by

    Midhun Antony
    This invoice summarizes a hotel booking made through MakeMyTrip for a customer. It lists the hotel name and location, travel dates, customer information, breakdown of charges including accommodation fees, MakeMyTrip service fees, discounts applied, and total amount due of INR 1498.14. The document provides key transaction details for a hotel reservation such as booking ID, invoice number, customer and hotel details, dates of stay, and itemized costs.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 1

    TAX INVOICE Advanced Receipt Voucher No.

    : Transaction Category :
    B2C
    Transaction Detail :
    RG
    Invoice No.Date
    L06HL23I001457826/05/2022
    Place Of Supply:Transactional Type:
    TRIVANDRUMREG
    Booking ID:Document Type:
    HKV5470204612445Invoice

    CUSTOMER INFORMATION PAYMENT BREAKUP

    *Accommodation charges (including


    Hotel Name applicable hotel taxes) collected on
    behalf of hotel
    SAAS Residency INR 1703.14

    City
    Calicut MakeMyTrip Service Fees INR 105.23

    Travel Date Reversal of Makemytrip service fee INR -105.23


    25/05/2022 - 26/05/2022 INR -290.00
    Effective discount
    Customer Name
    K.C Varghese
    Total Booking Amount INR 1498.14

    Customer GSTIN

    Grand Total INR 1498.14


    Customer Address
    K.C Varghese,
    Plantas Innovations Pvt Ltd,

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

    PAN GST NUMBER


    CSPAM6457L 62AADCM574512Z1

    HSN/SAC Service Description


    454752 Reservation of hotel Booking

    CIN

    H5420HR2000BC0907874

    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
    122002

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