TAX INVOICE

BOOKING ID: INVOICE NO.

NF91178349561838 M06AI24I15923749
DATE: TRANSACTIONAL TYPE/CATEGORY:
11/12/2023 B2B/REG
DOCUMENT TYPE: TRANSACTION DETAIL:
INVOICE RG

PLACE OF SUPPLY
Karnataka
IRN : 43EAD6178EF9D81C55F4F5ED8012FD4AB3672F3A0BAA13BBED48B752D8C3BB12

INVOICE ISSUED FOR FLIGHT

6E 6E - 6541 BLR - GAU 12-12-2023

RAJAN BAJAJ (PNR: SQ9H8S) (Ticket No: SQ9H8S )
QP QP - 1324 GAU - BLR 13-12-2023
RAJAN BAJAJ (PNR: Z2QQML) (Ticket No: Z2QQML )

CUSTOMER NAME BOOKED BY

RAJAN BAJAJ Nischit S

CUSTOMER GSTIN CUSTOMER ADDRESS

29AAACQ5619A1ZN 9,Ashford Park View,80ft Road,Bengaluru,Bengaluru Urba ,
Karnataka - 560034
COMPANY LEGAL NAME
QUADRILLION FINANCE PRIVATE LIMITED

COMPANY TRADE NAME

QUADRILLION FINANCE PRIVATE LIMITED

PAYMENT BREAKUP

*Fare charges INR 23944.0

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

MakeMyTrip Service INR 271.19

Fees

IGST @ 18% INR 48.81

Total Booking Amount INR 24264.0

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