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  • Trips Hotel DownloadETicket

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    Rahul
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    This tax invoice from MakeMyTrip is for a hotel booking by Abhishek Rai in Lucknow from January 25th to 27th, 2022. The total booking amount is INR 5530.97 which includes accommodation charges of INR 5530.68 collected by the hotel and MakeMyTrip service fees of INR 296.25, with a reversal of INR 296. The invoice provides customer and payment details, along with information about MakeMyTrip as the transaction facilitator.

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    Trips_Hotel_DownloadETicket (2)

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    This tax invoice from MakeMyTrip is for a hotel booking by Abhishek Rai in Lucknow from January 25th to 27th, 2022. The total booking amount is INR 5530.97 which includes accommodation charges of INR 5530.68 collected by the hotel and MakeMyTrip service fees of INR 296.25, with a reversal of INR 296. The invoice provides customer and payment details, along with information about MakeMyTrip as the transaction facilitator.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    15 views1 page

    Trips Hotel DownloadETicket

    Uploaded by

    Rahul
    This tax invoice from MakeMyTrip is for a hotel booking by Abhishek Rai in Lucknow from January 25th to 27th, 2022. The total booking amount is INR 5530.97 which includes accommodation charges of INR 5530.68 collected by the hotel and MakeMyTrip service fees of INR 296.25, with a reversal of INR 296. The invoice provides customer and payment details, along with information about MakeMyTrip as the transaction facilitator.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 1

    TAX INVOICE Advanced Receipt Voucher No.

    : Transaction Category :
    B2C
    Transaction Detail :
    RG
    Invoice No. Date
    M06HL22I04654793 25/01/2022
    Place Of Supply: Transactional Type:
    Haryana REG
    Booking ID: Document Type:
    NH7317594931604 Invoice

    CUSTOMER INFORMATION PAYMENT BREAKUP

    Hotel Name *Accommodation charges


    Hotel Levana (including applicable hotel taxes) INR 5530.68
    collected on behalf of hotel
    City
    MakeMyTrip Service Fees INR 296.25
    LUCKNOW
    Reversal of Makemytrip service fee INR -296.0
    Travel Date
    25/01/2022 - 27/01/2022 CGST @ 9% INR 0.02

    Customer Name SGST @ 9% INR 0.02


    Abhishek Rai
    Total Booking Amount INR 5530.97
    Customer GSTIN

    Customer Address Grand Total INR 5530.97

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

    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

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