TAX INVOICE

Advanced Receipt Voucher No. : Transaction Category :

M06HL22A01903081 B2C
Transaction Detail :
RG
Invoice No.
M06HL22I02576073 Date
Place Of Supply: Haryana
03/07/2022
Booking ID:
Transactional Type:
NH2511383625958 REG
Document Type:
Invoice

CUSTOMER INFORMATION PAYMENT BREAKUP

Hotel Name *Accommodation charges

Beleza By The Beach (including applicable hotel taxes) INR 231920.0
collected on behalf of hotel
City
Goa MakeMyTrip Service Fees INR 0.0

Travel Date
03/07/2022 - 06/07/2022 Total Booking Amount INR 2 31920.0

Customer Name
Donation Amount INR 10.0
Megha Singh Nandiwal

Customer GSTIN Grand Total INR 2 31930.0

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