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  • Trips Hotel DownloadETicket

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    prashant singh
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    The document is a tax invoice from MakeMyTrip for a hotel booking by Prashant Kumar at FabHotel Pratham Inn in Lucknow, India from October 8-9, 2022. It details the booking ID and invoice number, transaction type, place of supply, payment breakdown which includes accommodation charges of INR 1927.8 and 0 service fees, and provides information on MakeMyTrip as the issuer including PAN number, GSTN, CIN and registered office address.

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    Trips_Hotel_DownloadETicket (1)

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    The document is a tax invoice from MakeMyTrip for a hotel booking by Prashant Kumar at FabHotel Pratham Inn in Lucknow, India from October 8-9, 2022. It details the booking ID and invoice number, transaction type, place of supply, payment breakdown which includes accommodation charges of INR 1927.8 and 0 service fees, and provides information on MakeMyTrip as the issuer including PAN number, GSTN, CIN and registered office address.

    Copyright:

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

    Trips Hotel DownloadETicket

    Uploaded by

    prashant singh
    The document is a tax invoice from MakeMyTrip for a hotel booking by Prashant Kumar at FabHotel Pratham Inn in Lucknow, India from October 8-9, 2022. It details the booking ID and invoice number, transaction type, place of supply, payment breakdown which includes accommodation charges of INR 1927.8 and 0 service fees, and provides information on MakeMyTrip as the issuer including PAN number, GSTN, CIN and registered office address.

    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.


    NH71016228399742 M06HL23I04713381
    DATE: TRANSACTIONAL TYPE/CATEGORY:
    08/10/2022 REG/B2C
    DOCUMENT TYPE: TRANSACTION DETAIL:
    Invoice RG
    PLACE OF SUPPLY
    Haryana

    FabHotel Pratham Inn LUCKNOW


    08/10/2022 - 09/10/2022

    CUSTOMER NAME
    Prashant Kumar

    PAYMENT BREAKUP

    *Accommodation charges INR 1927.8


    (including applicable hotel taxes)
    collected on behalf of hotel

    MakeMyTrip Service Fees INR 0.0

    Total Booking INR 1927.8


    Amount

    Grand INR 1927.8


    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

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