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  • NN2A6XNONPHEMANR7742

    Uploaded by

    Subash Aryal
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    This document is a tax invoice for a flight booking made by Vinothkumar Periyasamy on June 29, 2023 from KTM to DEL and DEL to BLR through MakeMyTrip. The total booking amount is INR 7823 which includes airfare of INR 8175, insurance amount of INR 0, MakeMyTrip service fees of INR 298.31 and IGST of INR 53.69. The invoice provides the booking ID, transaction details, place and date of supply, passenger and flight details, payment breakup and supplier information.

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    Original Title

    NN2A6XNONPHEMANR7742 (1)

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    This document is a tax invoice for a flight booking made by Vinothkumar Periyasamy on June 29, 2023 from KTM to DEL and DEL to BLR through MakeMyTrip. The total booking amount is INR 7823 which includes airfare of INR 8175, insurance amount of INR 0, MakeMyTrip service fees of INR 298.31 and IGST of INR 53.69. The invoice provides the booking ID, transaction details, place and date of supply, passenger and flight details, payment breakup and supplier information.

    Copyright:

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

    NN2A6XNONPHEMANR7742

    Uploaded by

    Subash Aryal
    This document is a tax invoice for a flight booking made by Vinothkumar Periyasamy on June 29, 2023 from KTM to DEL and DEL to BLR through MakeMyTrip. The total booking amount is INR 7823 which includes airfare of INR 8175, insurance amount of INR 0, MakeMyTrip service fees of INR 298.31 and IGST of INR 53.69. The invoice provides the booking ID, transaction details, place and date of supply, passenger and flight details, payment breakup and supplier information.

    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.


    NN2A6XNONPHEMANR7742 M06AI24I05869713
    DATE: TRANSACTIONAL TYPE/CATEGORY:
    06/07/2023 B2C/REG
    DOCUMENT TYPE: TRANSACTION DETAIL:
    INVOICE RG
    PLACE OF SUPPLY
    Delhi

    INVOICE ISSUED FOR FLIGHT

    AI AI - 214 KTM - DEL 29-06-2023


    VINOTHKUMAR PERIYASAMY (PNR: 6DYID7) (Ticket No: 1708030737 )
    AI AI - 502 DEL - BLR 29-06-2023
    VINOTHKUMAR PERIYASAMY (PNR: 6DYID7) (Ticket No: 1708030737 )

    CUSTOMER NAME BOOKED BY


    VINOTHKUMAR PERIYASAMY Subash Aryal

    PAYMENT BREAKUP

    *Fare charges INR -8175.0


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

    Insurance Amount INR -0.0

    MakeMyTrip Service Fees INR 298.31

    IGST @ 18% INR 53.69

    Total Booking INR -7823.0


    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.

    Whether the tax is Payable on reverse charge basis: No


    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 Cyber 19th Floor, Epitome Building No. 5, DLF Cyber City, DLF
    City, DLF Phase III,Gurugram-122002, Haryana Phase III,Gurugram-122002, Haryana

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