TAX INVOICE Advanced Receipt Voucher No.

: Transaction Category :
M06HL22A01903081 B2C
Transaction Detail :
RG
Invoice No. Date
M06HL22I02576073 10/10/2021
Place Of Supply: Transactional Type:
Haryana REG
Booking ID: Document Type:
NH2511383625958 Invoice

CUSTOMER INFORMATION PAYMENT BREAKUP

Hotel Name *Accommodation charges

Grand Hyatt Mumbai (including applicable hotel taxes) INR 31920.0
collected on behalf of hotel
City
MakeMyTrip Service Fees INR 0.0
MUMBAI

Travel Date
Total Booking Amount INR 31920.0
10/10/2021 - 15/10/2021

Customer Name Donation Amount INR 10.0

Vishesh Duggar

Grand Total INR 31930.0

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