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TAX INVOICE Advanced Receipt Voucher No.

: Transaction Category :
B2C
Transaction Detail :
RG
Invoice No. Date
M06HL22I04038558 21/12/2021
Place Of Supply: Transactional Type:
Haryana REG
Booking ID: Document Type:
NH2213591968076 Invoice

CUSTOMER INFORMATION PAYMENT BREAKUP

Hotel Name *Accommodation charges


Ramji Residency (Super Deluxe) (including applicable hotel taxes) INR 1966.0
collected on behalf of hotel
City
MakeMyTrip Service Fees INR 69.17
NASHIK

Travel Date
21/12/2021 - 22/12/2021

Customer Name
Arjun Sengar Total Booking Amount INR 2035.17

Customer GSTIN
Grand Total INR 2035.17
Customer Address

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

PAN GST NUMBER


AADCM5146R 06AADCM5146R1ZZ

HSN/SAC Service Description


998552 Reservation of hotel Booking

CIN
U63040HR2000PTC090846

MakeMyTrip (India) Private REGISTERED OFFICE


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

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