Advance Receipt Voucher Advanced Receipt Voucher No.

Date
M06HL22A04255770 22/02/2022
Place Of Supply: Transactional Type:
Haryana REG
Booking ID: Document Type:
NH7406621947662 Advance Receipt Voucher

CUSTOMER INFORMATION PAYMENT BREAKUP

Hotel Name *Accommodation charges

Royal Park (including applicable hotel taxes) INR 4534.99
collected on behalf of hotel
City
MakeMyTrip Service Fees INR 242.81
KAKINADA
Reversal of Makemytrip service fee INR -242.0
Travel Date
22/02/2022 - 23/02/2022 CGST @ 9% INR 0.07

Customer Name SGST @ 9% INR 0.07

sheshu kumar
Total Booking Amount INR 4535.94
Customer GSTIN

Donation Amount INR 10.0

Customer Address

Grand Total INR 4545.94

This is a computer generated advance voucher 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