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  • Cancellation Invoice - M06AI23I10918922 PDF

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    Bhargav Bbvs
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    This invoice from MakeMyTrip is for a flight booked by Bhargav BVS Bondada from Hyderabad to Jodhpur on November 6th, 2022. It provides the booking ID, invoice number, date, transaction type, and details of the flight including passenger and traveler names. The payment breakdown lists the fare charges, service fees, reversal of discount if any, and CGST and SGST amounts, totaling to INR 2088. It notes that this is not a valid travel document and the airline GST invoice must be obtained from the airline website.

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    Cancellation Invoice_M06AI23I10918922.pdf

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    This invoice from MakeMyTrip is for a flight booked by Bhargav BVS Bondada from Hyderabad to Jodhpur on November 6th, 2022. It provides the booking ID, invoice number, date, transaction type, and details of the flight including passenger and traveler names. The payment breakdown lists the fare charges, service fees, reversal of discount if any, and CGST and SGST amounts, totaling to INR 2088. It notes that this is not a valid travel document and the airline GST invoice must be obtained from the airline website.

    Copyright:

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

    Cancellation Invoice - M06AI23I10918922 PDF

    Uploaded by

    Bhargav Bbvs
    This invoice from MakeMyTrip is for a flight booked by Bhargav BVS Bondada from Hyderabad to Jodhpur on November 6th, 2022. It provides the booking ID, invoice number, date, transaction type, and details of the flight including passenger and traveler names. The payment breakdown lists the fare charges, service fees, reversal of discount if any, and CGST and SGST amounts, totaling to INR 2088. It notes that this is not a valid travel document and the airline GST invoice must be obtained from the airline website.

    Copyright:

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

    TAX INVOICE

    BOOKING ID: INVOICE NO.


    NF7XO0JGR0K09XCT0229 M06AI23I10918922
    DATE: TRANSACTIONAL TYPE/CATEGORY:
    05/11/2022 B2C/REG
    DOCUMENT TYPE: TRANSACTION DETAIL:
    INVOICE RG
    PLACE OF SUPPLY
    Haryana

    INVOICE ISSUED FOR FLIGHT

    6E 6E - 7307 HYD - JLR 06-11-2022


    BONDADA BVS BHARGAV (PNR: HWI4YZ) (Ticket No: HWI4YZ )

    CUSTOMER NAME
    BONDADA BVS BHARGAV

    BOOKED BY
    Bhargav Bbvs

    PAYMENT BREAKUP

    *Fare charges INR -2388.0


    (including applicable flight taxes collected on behalf of airline & other ancillary
    charges)

    Service Fees INR 254.24

    Reversal of Effective Discount INR 0.0

    CGST @ 9% INR 22.88

    SGST @ 9% INR 22.88

    Total Booking INR -2088.0


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

    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 & download it from there.

    This is not a valid travel document

    Invoice issued by MakeMyTrip India Pvt. Ltd.


    PAN HSN/SAC SERVICE DESCRIPTION
    AADCM5146R 998551 Reservation Services For
    Air Transportation
    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-122002,
    122002, Haryana Haryana

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