TAX INVOICE

BOOKING ID: INVOICE NO.

NH21237214794150 M06HL23I02455603
DATE: TRANSACTIONAL TYPE/CATEGORY:
07/07/2022 REG/B2C
DOCUMENT TYPE: TRANSACTION DETAIL:
Invoice RG
PLACE OF SUPPLY
Haryana

Hyatt Place Hyderabad Banjara Hills HYDERABAD

07/07/2022 - 10/07/2022

CUSTOMER NAME
Richard Freeman

PAYMENT BREAKUP

*Accommodation charges INR 29028.0

(including applicable hotel taxes)
collected on behalf of hotel

MakeMyTrip Service Fees INR 0.0

Total Booking INR 29028.0

Amount

Grand INR 29028.0

Total

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

Invoice issued by MakeMyTrip India Pvt. Ltd.

This is not a valid travel document

PAN HSN/SAC SERVICE DESCRIPTION

AADCM5146R 998552 Reservation service for accommodation
GSTN CIN
06AADCM5146R1ZZ U63040HR2000PTC090846
MAKEMYTRIP (INDIA) PRIVATE LIMITED REGISTERED OFFICE
19th Floor, Epitome Building No. 5, DLF 19th Floor, Epitome Building No. 5, DLF
Cyber City, DLF Phase III, Gurugram, Cyber City, DLF Phase III,Gurugram-
Haryana, 122002 122002, Haryana