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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
Cyber City, DLF Phase III, Gurugram, 19th Floor, Epitome Building No. 5, DLF
Haryana, 122002 Cyber City, DLF Phase III,Gurugram-
122002, Haryana

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