TAX INVOICE

BOOKING ID: INVOICE NO.

NH74164227528046 M06HL23I04523290
DATE: TRANSACTIONAL TYPE/CATEGORY:
01/10/2022 REG/B2C
DOCUMENT TYPE: TRANSACTION DETAIL:
Invoice RG
PLACE OF SUPPLY
Haryana

Grand Victoria The Fern Resort & Spa MAHABALESHWAR

01/10/2022 - 02/10/2022

CUSTOMER NAME
Yamini Jha

PAYMENT BREAKUP

*Accommodation charges INR 7774.6

(including applicable hotel taxes)
collected on behalf of hotel

MakeMyTrip Service Fees INR 404.58

Reversal of Makemytrip service fee INR -338.38

CGST @ 9% INR 5.96

SGST @ 9% INR 5.96

Total Booking INR 7852.72

Amount

Grand INR 7852.72

Total

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

GST credit charged by the hotel is only available against the invoice issued by the respective hotel.
If you are looking for the hotel GST invoice, please collect from the hotel.

Invoice issued by MakeMyTrip India Pvt. Ltd.

This is not a valid travel document

PAN HSN/SAC SERVICE DESCRIPTION

AADCM5146R 998552 Reservation service for accommodation
GSTN CIN
06AADCM5146R1ZZ U63040HR2000PTC090846
MAKEMYTRIP (INDIA) PRIVATE LIMITED REGISTERED OFFICE
19th Floor, Epitome Building No. 5, DLF 19th Floor, Epitome Building No. 5, DLF
Cyber City, DLF Phase III, Gurugram, Cyber City, DLF Phase III,Gurugram-
Haryana, 122002 122002, Haryana