TAX INVOICE GOFLDSTOKzTG)Uv22839 05/01/2024 INvoIce INVOICE ISSUED FOR FLIGHT SG sc-507 BLR = CCU 17-01-2024 Praveen Poojary (PNR: ECESE) (Ticket No: ECESF] } Garo Saraswati (PNR: ECESF}) (Ticket No: ECESF)} CUSTOMER NAME BOOKED BY Praveen Poojary CUSTOMER ADDRESS Bangalore , Karnataka - 560066 PAYMENT BREAKUP Fare charges Ir 12378.0 (including applicable flight taxes collected on behalf of airline & other ancillary charges) Golbibo Service Inao.0 Fees Effective Discount INR -700.0 Total Booking Amount INR 10678.0 This is 2 computer generated Invoice and does not require Signature/Stamp. credit charged by the airline operator is only available against the invoice issued by the respective airline operat are looking for the airline GST invoice, please check the airline website & download it from tl Whether the tax is Payable on reverse charge basis: No This is not a valid travel document PAN HSN/SAC SERVICE DESCRIPTION ‘AADCMS146R, 998551 Reservation Services For Air Transportation stu cn O6AADCMS146R1ZZ Us3040HR2000PTCos0846 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 l,Gurugram-122002, Haryana Phase ill, Gurugram-122002, Haryana,