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  • Booking Invoice - M06AI23I11911855

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    Ajay Ajay
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    Amogh Tadamari booked a flight from Mumbai to Bangalore on November 25th, 2022 through MakeMyTrip. The total booking amount for the flight was INR 9,449. While the fare charges were INR 9,692, there was an effective discount of INR 243 applied. This invoice from MakeMyTrip provides details of the flight booking, customer and payment breakdown but is not a valid travel document.

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    Booking Invoice_M06AI23I11911855

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    Amogh Tadamari booked a flight from Mumbai to Bangalore on November 25th, 2022 through MakeMyTrip. The total booking amount for the flight was INR 9,449. While the fare charges were INR 9,692, there was an effective discount of INR 243 applied. This invoice from MakeMyTrip provides details of the flight booking, customer and payment breakdown but is not a valid travel document.

    Copyright:

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

    Booking Invoice - M06AI23I11911855

    Uploaded by

    Ajay Ajay
    Amogh Tadamari booked a flight from Mumbai to Bangalore on November 25th, 2022 through MakeMyTrip. The total booking amount for the flight was INR 9,449. While the fare charges were INR 9,692, there was an effective discount of INR 243 applied. This invoice from MakeMyTrip provides details of the flight booking, customer and payment breakdown but 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.


    NF2O7WDFAHFE768U3973 M06AI23I11911855
    DATE: TRANSACTIONAL TYPE/CATEGORY:
    22/11/2022 B2C/REG
    DOCUMENT TYPE: TRANSACTION DETAIL:
    INVOICE RG
    PLACE OF SUPPLY
    Haryana

    INVOICE ISSUED FOR FLIGHT

    AI AI - 603 BOM - BLR 25-11-2022


    AMOGH TADAMARI (PNR: 325M0W) (Ticket No: 1091670019 )

    CUSTOMER NAME
    AMOGH TADAMARI

    BOOKED BY
    Amogh Tadamari

    PAYMENT BREAKUP

    *Fare charges INR 9692.0


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

    Service Fees INR 0.0

    Effective Discount INR -243.0

    Total Booking Amount INR 9449.0

    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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