TAX INVOICE

BOOKING ID: INVOICE NO.

M06AI23I10220155
NF71ZT6LUX6G70753975
DATE:
23/04/2023
TRANSACTIONAL TYPE/CATEGORY: DOCUMENT TYPE:
B2C/REG INVOICE
TRANSACTION DETAIL: PLACE OF SUPPLY
RG Haryana

INVOICE ISSUED FOR FLIGHT

G8 G8 - 394 PNQ - CCU 01-05-2023

SHRIDEVI RAHUL - RATHOD (PNR: N49TUL) (Ticket No: N49TUL)
BO SHRIDEVI RAHUL - RATHOD (PNR: N49TUL) (Ticket No: N49TUL)

CUSTOMER NAME
SHRIDEVI RAHUL - RATHOD

PAYMENT BREAKUP

*Fare charges INR 9184.00

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

Make MyTrip Service Fees INR 750.84

CGST @ 9% INR 67.58

SGST @ 9% INR 67.58

Total Booking Amount INR 10070.00

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