Transaction Detail : Transaction

Tax RG
Category :
REG
Invoice Invoice No. Date
G06AI21I01438404 02/04/2022
Place Of Supply: Transactional
Type:
Haryana
B2C
Booking ID: Document
Type:
GOFLDMT10B931611164022
INVOICE

This invoice is not a valid travel document

Booked by Booked ID Booked Date

Praveen GOFLDMT10B931611164022 02-04-2022 T 11:04:32 PM

Flight Details

6E HYD GOI
6E - 486 06-04-2022 T 05:50:00 AM 06-04-2022 T 07:15:00 AM

Passengers:
1. PRAVEEN - KUMAR (PNR: YFS6KL)

2. VEENA - ALLAGADDA (PNR: YFS6KL)

3. ABHIROOP (PNR: YFS6KL)

4. ARYA TEJA - ALLAGADDA (PNR: YFS6KL)

PAYMENT BREAKUP

*Fare charges
(including applicable flight taxes INR 115520.0
collected on behalf of airline)

Ibibo Service Fees INR 1200.0

Reversal of Ibibo service fee INR -1200.0

Effective Discount INR -1020.0

Bank Discount INR 0.0

CGST @ 9% INR 0.0

SGST @ 9% INR 0.0

IGST @ 18% INR 0.0

Total Booking Amount INR 114520.0

Donation Amount INR 10.0

 Grand Total INR 114530.0

The credit of GST charged by airline/charter operator will be available only against the invoice issued by airline/charter operator.

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

The amount received as donation will be used for the specified charitable causes. Ibibo will donate the collected amount to MakeMyTrip Foundation (a
public trust registered with charitable objects) or similar charitable organizations to help create a social impact.

PAN GST NUMBER

AAHCP1178L 06AAHCP1178L1Z4

HSN/SAC Service Description

998551 Reservation Services For
Air Transportation
CIN
U72900HR2012PTC090199

Ibibo Group Pvt Ltd REGISTERED OFFICE

18th Floor - Tower A,B and 19th Floor- 19th Floor, Epitome Building No. 5, DLF
Tower A, B, C, Epitome Building No. 5, Cyber City,
DLF Phase III, Cybercity DLF Phase III
Haryana Gurugram-122002, Haryana
122002