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  • Tax Invoice: Airport Hotel Earth

    Uploaded by

    Akshay Chandwadkar
    6 views1 page
    This invoice from MakeMyTrip is for a hotel booking by Retesh Ojha at the Airport Hotel Earth in Delhi from January 24th to 25th 2023. It includes INR 641.89 for accommodation charges collected by the hotel and INR 32.91 in MakeMyTrip service fees. An INR 24.67 service fee reversal is also included. The total booking amount is INR 651.61 including 1.48 INR IGST. The invoice is computer generated and does not require a signature. It was issued by MakeMyTrip and is not a valid travel document.

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    This invoice from MakeMyTrip is for a hotel booking by Retesh Ojha at the Airport Hotel Earth in Delhi from January 24th to 25th 2023. It includes INR 641.89 for accommodation charges collected by the hotel and INR 32.91 in MakeMyTrip service fees. An INR 24.67 service fee reversal is also included. The total booking amount is INR 651.61 including 1.48 INR IGST. The invoice is computer generated and does not require a signature. It was issued by MakeMyTrip and is not a valid travel document.

    Copyright:

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

    Tax Invoice: Airport Hotel Earth

    Uploaded by

    Akshay Chandwadkar
    This invoice from MakeMyTrip is for a hotel booking by Retesh Ojha at the Airport Hotel Earth in Delhi from January 24th to 25th 2023. It includes INR 641.89 for accommodation charges collected by the hotel and INR 32.91 in MakeMyTrip service fees. An INR 24.67 service fee reversal is also included. The total booking amount is INR 651.61 including 1.48 INR IGST. The invoice is computer generated and does not require a signature. It was issued by MakeMyTrip and is not a valid travel document.

    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.


    NH78143244051626 M06HL23I07642586
    DATE: TRANSACTIONAL TYPE/CATEGORY:
    24/01/2023 REG/B2C
    DOCUMENT TYPE: TRANSACTION DETAIL:
    Invoice RG
    PLACE OF SUPPLY
    Haryana

    Airport Hotel Earth DELHI


    24/01/2023 - 25/01/2023

    CUSTOMER NAME
    Retesh Ojha

    PAYMENT BREAKUP

    *Accommodation charges INR 641.89


    (including applicable hotel taxes)
    collected on behalf of hotel

    MakeMyTrip Service Fees INR 32.91

    Reversal of MakeMyTrip service fee INR -24.67

    IGST @ 18% INR 1.48

    Total Booking INR 651.61


    Amount

    Grand INR 651.61


    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


    Building No.5, Tower-A,B,C-19th Floor,DLF 19th Floor, Epitome Building No. 5, DLF
    Cybr CityDLF PHASE- Cyber City, DLF Phase III,Gurugram-
    III,Gurgaon,Haryana,122001, Gurugram, 122002, Haryana
    Haryana, 122002

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