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  • Trips Hotel DownloadETicket

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    Rahul
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    This document is a tax invoice from MakeMyTrip for a hotel booking by Abhishek Rai at the Hilton Garden Inn in Lucknow, India from September 20-21, 2021. It provides details of the customer and booking, including accommodation charges of INR 3,750.67, INR 0 discount, and INR 3,583.67 total amount due. It also lists MakeMyTrip's payment details and registration information.

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    Original Title

    Trips_Hotel_DownloadETicket (6)

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    This document is a tax invoice from MakeMyTrip for a hotel booking by Abhishek Rai at the Hilton Garden Inn in Lucknow, India from September 20-21, 2021. It provides details of the customer and booking, including accommodation charges of INR 3,750.67, INR 0 discount, and INR 3,583.67 total amount due. It also lists MakeMyTrip's payment details and registration information.

    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 document is a tax invoice from MakeMyTrip for a hotel booking by Abhishek Rai at the Hilton Garden Inn in Lucknow, India from September 20-21, 2021. It provides details of the customer and booking, including accommodation charges of INR 3,750.67, INR 0 discount, and INR 3,583.67 total amount due. It also lists MakeMyTrip's payment details and registration information.

    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
    M06HL22I02091803 20/09/2021
    Place Of Supply: Transactional Type:
    Haryana REG
    Booking ID: Document Type:
    NH7205982425724 Invoice

    CUSTOMER INFORMATION PAYMENT BREAKUP

    Hotel Name *Accommodation charges


    Hilton Garden Inn Lucknow (including applicable hotel taxes) INR 3750.67
    collected on behalf of hotel
    City
    MakeMyTrip Service Fees INR 0.0
    LUCKNOW
    Effective discount INR -167.0
    Travel Date
    20/09/2021 - 21/09/2021
    Total Booking Amount INR 3583.67
    Customer Name
    Abhishek Rai

    Customer GSTIN
    Grand Total INR 3583.67

    Customer Address

    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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