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  • NH70125201387514 Finance Invoice

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    Ashwini NAREM
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    This document is a tax invoice from MakeMyTrip for a hotel booking by Ishaan Choudhary and Paromita Ghosh at Hotel Atmospheres in Paris, France from September 26th to October 4th. The total booking amount is INR 202,178 with no service fees charged by MakeMyTrip. A donation of INR 10 was also made. The invoice provides customer and company information as well as payment details for the hotel accommodation charges.

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    NH70125201387514FinanceInvoice

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    This document is a tax invoice from MakeMyTrip for a hotel booking by Ishaan Choudhary and Paromita Ghosh at Hotel Atmospheres in Paris, France from September 26th to October 4th. The total booking amount is INR 202,178 with no service fees charged by MakeMyTrip. A donation of INR 10 was also made. The invoice provides customer and company information as well as payment details for the hotel accommodation charges.

    Copyright:

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

    NH70125201387514 Finance Invoice

    Uploaded by

    Ashwini NAREM
    This document is a tax invoice from MakeMyTrip for a hotel booking by Ishaan Choudhary and Paromita Ghosh at Hotel Atmospheres in Paris, France from September 26th to October 4th. The total booking amount is INR 202,178 with no service fees charged by MakeMyTrip. A donation of INR 10 was also made. The invoice provides customer and company information as well as payment details for the hotel accommodation charges.

    Copyright:

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

    TAX INVOICE Advanced Receipt Voucher No.

    : Transaction Category :
    M06HL22A04572591 B2C
    Transaction Detail :
    RG
    Invoice No. Date
    M06HL22I05485975 06/06/2022
    Place Of Supply: Transactional Type:
    Paris REG
    Booking ID: Document Type:
    NH70125201387514 Invoice

    CUSTOMER INFORMATION PAYMENT BREAKUP

    Hotel Name *Accommodation charges


    HOTEL ATMOSPHERES (including applicable hotel taxes) INR 202178.00
    collected on behalf of hotel
    City
    MakeMyTrip Service Fees INR 0.0
    PARIS

    Travel Date
    26/09/2022 - 04/10/2022
    Total Booking Amount INR 202178.00

    Customer Name Donation Amount INR 10.0


    Ishaan Choudhary
    Paromita Ghosh
    Grand Total INR 202178.00
    Customer GSTIN

    Customer Address

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

    The amount received as donation will be used for specified charitable causes carried out by Make My Trip Foundation (a public trust registered with charitable
    objects) or similar charitable organisations to help create social impact

    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
    122002

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