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  • NR7501142828694807 Invoice

    Uploaded by

    Vivekanand Choudhary
    1 views2 pages
    This document is a tax invoice for a train ticket booking made through MakeMyTrip. It provides details of the booking including booking ID, date, travel details from MZP to NDLS on 10/10/2023, customer name and GSTIN. The payment breakdown lists the rail fare as INR 850 plus convenience fees, service fees and trip guarantee premium, for a grand total of INR 1218.7. It also includes the vendor and GSTN details of MakeMyTrip as the invoice issuer.

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    Biography

    Original Title

    NR7501142828694807_Invoice (2)

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    This document is a tax invoice for a train ticket booking made through MakeMyTrip. It provides details of the booking including booking ID, date, travel details from MZP to NDLS on 10/10/2023, customer name and GSTIN. The payment breakdown lists the rail fare as INR 850 plus convenience fees, service fees and trip guarantee premium, for a grand total of INR 1218.7. It also includes the vendor and GSTN details of MakeMyTrip as the invoice issuer.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    1 views2 pages

    NR7501142828694807 Invoice

    Uploaded by

    Vivekanand Choudhary
    This document is a tax invoice for a train ticket booking made through MakeMyTrip. It provides details of the booking including booking ID, date, travel details from MZP to NDLS on 10/10/2023, customer name and GSTIN. The payment breakdown lists the rail fare as INR 850 plus convenience fees, service fees and trip guarantee premium, for a grand total of INR 1218.7. It also includes the vendor and GSTN details of MakeMyTrip as the invoice issuer.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 2

    TAX INVOICE

    BOOKING ID: INVOICE NO.


    NR7501142828694807 M06RL24I02986686
    DATE: TRANSACTIONAL TYPE/CATEGORY:
    02/10/2023 REG/B2C
    DOCUMENT TYPE: TRANSACTION DETAIL:
    INVOICE RG
    PLACE OF SUPPLY
    HARYANA

    VENDOR NAME TRAVEL DATE


    IRCTC 10/10/2023

    FROM CITY TO CITY


    MZP NDLS

    CUSTOMER NAME CUSTOMER GSTIN


    Vivekanand Unregistered

    PAYMENT BREAKUP

    *Rail Fare INR 850.0


    (Inclusive of applicable taxes)

    IRCTC Convenience fees (Including GST) INR 17.7

    MakeMyTrip Service INR 16.95


    Fees

    Reversal of Makemytrip service - INR 0.0


    fee

    Effective Discount - INR 0.0

    Trip Guarantee INR 280.51


    Premium
    CGST @
    9% INR 26.77

    SGST @
    9% INR 26.77

    IGST @
    18% INR 0.0

    Grand Total INR 1218.7

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


    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 service for transportation

    GSTN CIN
    06AADCM5146R1ZZ U63040HR2000PTC090846

    MakeMyTrip (India) Private Limited REGISTERED OFFICE


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

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