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Tax Invoice RG
Category :
REG
Invoice No. Date
G06AI22I01037056 04/09/2021
Place Of Supply: Transactional
Type:
Haryana
B2C
Booking ID: Document
Type:
GOFLDMTIOSD217B163077815
INVOICE
Flight Details
AI PNQ DEL
AI - 852 13-11-2021 T 09:40:00 AM 13-11-2021 T 11:45:00 AM
Passengers:
1. SHEFALI - SAWAN (PNR: 04M5SS) (Ticket No: 4726248221)
PAYMENT BREAKUP
*Fare charges
(including applicable flight taxes INR 2565.0
collected on behalf of airline)
GoIbibo Service Fees INR 0.0
The credit of GST charged by airline/charter operator will be available only against the invoice issued by airline/charter operator.
Flight Details
6E DEL DED
6E - 966 13-11-2021 T 14:30:00 PM 13-11-2021 T 15:20:00 PM
Passengers:
1. SHEFALI - SAWAN (PNR: UHIBUY) (Ticket No: UHIBUY)
PAYMENT BREAKUP
*Fare charges
(including applicable flight taxes INR 3375.0
collected on behalf of airline)
GoIbibo Service Fees INR 135.68
The credit of GST charged by airline/charter operator will be available only against the invoice issued by airline/charter operator.
Flight Details
6E DED DEL
6E - 6585 23-11-2021 T 11:05:00 AM 23-11-2021 T 12:00:00 PM
6E DEL PNQ
6E - 788 23-11-2021 T 13:40:00 PM 23-11-2021 T 15:40:00 PM
Passengers:
1. SHEFALI - SAWAN (PNR: AM8HWW) (Ticket No: AM8HWW)
PAYMENT BREAKUP
*Fare charges
(including applicable flight taxes INR
collected on behalf of airline & other ancillary 7839.0
charges)
MakeMyTrip Service Fees INR 0.0
GST credit charged by the airline operator is only available against the invoice issued by the respective airline operator. If you are looking for the airline
GST invoice, please check the airline website and download it from there.