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  • Booking Invoice - M06AI22I11476051

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    Motor Kindle
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    This document is an invoice from MakeMyTrip for two passengers, Ashok Chandra Saxena and Madhulika Saxena, for a flight from Chennai to Lucknow on April 5, 2022. The total booking amount is INR 10,644 which includes INR 10,730 for fare charges and INR 10 donation amount. The invoice provides flight and passenger details, payment breakdown, and transaction information.

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    Sports practice bill format

    Original Title

    Booking Invoice_M06AI22I11476051

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    This document is an invoice from MakeMyTrip for two passengers, Ashok Chandra Saxena and Madhulika Saxena, for a flight from Chennai to Lucknow on April 5, 2022. The total booking amount is INR 10,644 which includes INR 10,730 for fare charges and INR 10 donation amount. The invoice provides flight and passenger details, payment breakdown, and transaction information.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    19 views2 pages

    Booking Invoice - M06AI22I11476051

    Uploaded by

    Motor Kindle
    This document is an invoice from MakeMyTrip for two passengers, Ashok Chandra Saxena and Madhulika Saxena, for a flight from Chennai to Lucknow on April 5, 2022. The total booking amount is INR 10,644 which includes INR 10,730 for fare charges and INR 10 donation amount. The invoice provides flight and passenger details, payment breakdown, and transaction information.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 2

    Transaction Detail : Transaction

    Tax Invoice RG
    Category :
    REG
    Invoice No. Date
    M06AI22I11476051 15/03/2022
    Place Of Supply: Transactional
    Type:
    Haryana
    B2C
    Booking ID: Document
    Type:
    NF7C16QQOIVXGK6B8251
    INVOICE

    This invoice is not a valid travel document

    Booked by Booked ID Booked Date

    ISHAN NF7C16QQOIVXGK6B8251 15-03-2022 T 08:56:31 PM

    Flight Details

    6E MAA LKO
    6E - 6311 05-04-2022 T 12:00:00 PM 05-04-2022 T 14:25:00 PM

    Passengers:
    1. ASHOK CHANDRA - SAXENA (PNR: YNZWRM) (Ticket No: YNZWRM)

    2. MADHULIKA - SAXENA (PNR: YNZWRM) (Ticket No: YNZWRM)

    PAYMENT BREAKUP

    *Fare charges
    (including applicable flight taxes INR
    collected on behalf of airline & other ancillary 10730.0
    charges)
    MakeMyTrip Service Fees INR 0.0

    Effective Discount INR -96.0

    Total Booking Amount INR 10634.0

    Donation Amount INR 10.0

    Grand Total INR 10644.0

    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.

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


    The amount received as donation will be used for the specified charitable causes. MakeMyTrip will donate the collected amount to MakeMyTrip
    Foundation (a public trust registered with charitable objects) or similar charitable organizations to help create a social impact.

    PAN GST NUMBER


    AADCM5146R 06AADCM5146R1ZZ

    HSN/SAC Service Description


    998551 Reservation Services For
    Air Transportation
    CIN
    U63040HR2000PTC090846

    MakeMyTrip (India) Private REGISTERED OFFICE


    Limited
    19th Floor, Epitome Building No. 5,
    18th Floor - Tower A,B and 19th DLF Cyber City,
    Floor- Tower A, B, C, Epitome DLF Phase III
    Building No. 5, DLF Phase III, Gurugram-122002, Haryana
    Cybercity
    Gurugram-122002, Haryana

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