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 Tax Invoice
Transaction Category:
B2C
Transaction Detail : Date
RG 30/03/2023
Invoice No. Transactional Type:
M33HL23I00019838 REG
Place Of Supply: Document Type:
Tamil Nadu Invoice
Booking ID:
NH72045254103932

CUSTOMER INFORMATION PAYMENT BREAKUP

Hotel Name Accommodation Charges INR 1440.0

Hotel Grand LPM
IGST @ 0.0% INR 0.0
Check-in Date
CGST @ 6.0% INR 86.4
30/03/2023
Check-out Date SGST @ 6.0% INR 86.4
31/03/2023
Customer Name Total Invoice Value INR 1612.8
Srinivasan V
Customer Address

Customer Gstin
UNREGISTERED

*Hotel is the primary service provider of accommodation services. MakeMyTrip India Pvt. Ltd. acts only as an intermediary for reservation of
accommodation services. GST on accommodation services is collected and remitted by MakeMyTrip India Pvt. Ltd. in the capacity of E-
commerce operator as per section 9(5) of the Central Goods and Services Act, 2017 and respective State GST Act. This invoice has been
issued by MakeMyTrip India Pvt. Ltd. only with a limited purpose to comply with legal obligations as an e-commerce operator under GST law.

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

PAN GST NUMBER

AADCM5146R 33AADCM5146R1Z2

HSN/SAC Service Description

996311 Accommodation Services

CIN
U63040HR2000PTC090846

MakeMyTrip (India) Private Limited REGISTERED OFFICE

The Hive(Xpandr Ventures India Pvt Ltd) No. 19th Floor, Epitome Building No. 5, DLF
44 Pillayar Koil Street, VR Chennai Mall, Cyber City,
Jawahar lal Nehru road Anna Nagar Chennai DLF Phase III
600040 Gurugram-122002, Haryana
Tamil Nadu 600006