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  • GH76118207055800 Trips Hotel Invoice

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    eToll Systems
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    This invoice from MakeMyTrip is for a hotel booking by Piyush Singh at Hotel Apple Villa in Paharganj, Delhi from December 5th to 6th, 2023. The total booking amount is INR 1,648.98 which includes accommodation charges of INR 1,773.59 including taxes collected by the hotel, a service fee of INR 110, and an effective discount of INR 124.61. The invoice also provides details on taxes, the reservation service, and company registration information.

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    This invoice from MakeMyTrip is for a hotel booking by Piyush Singh at Hotel Apple Villa in Paharganj, Delhi from December 5th to 6th, 2023. The total booking amount is INR 1,648.98 which includes accommodation charges of INR 1,773.59 including taxes collected by the hotel, a service fee of INR 110, and an effective discount of INR 124.61. The invoice also provides details on taxes, the reservation service, and company registration information.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    11 views1 page

    GH76118207055800 Trips Hotel Invoice

    Uploaded by

    eToll Systems
    This invoice from MakeMyTrip is for a hotel booking by Piyush Singh at Hotel Apple Villa in Paharganj, Delhi from December 5th to 6th, 2023. The total booking amount is INR 1,648.98 which includes accommodation charges of INR 1,773.59 including taxes collected by the hotel, a service fee of INR 110, and an effective discount of INR 124.61. The invoice also provides details on taxes, the reservation service, and company registration information.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    of 1

    TAX INVOICE

    BOOKING ID: INVOICE NO.


    GH76118207055800 G06HL24I03207945
    DATE: TRANSACTIONAL TYPE/CATEGORY:
    05/12/2023 REG/B2C
    DOCUMENT TYPE: TRANSACTION DETAIL:
    Invoice RG
    PLACE OF SUPPLY
    07

    Hotel Apple Villa @ Paharganj DELHI


    05/12/2023 - 06/12/2023

    CUSTOMER NAME
    Piyush Singh

    COMPANY NAME
    Piyush Singh

    PAYMENT BREAKUP

    *Accommodation charges INR 1773.59


    (including applicable hotel taxes)
    collected on behalf of hotel

    Service Fees INR 110.0

    Reversal of service fee INR -110.0

    Effective discount INR -124.61

    Total Booking Amount INR 1648.98

    Grand Total INR 1648.98

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

    GST credit charged by the hotel is only available against the invoice issued by the respective hotel.
    If you are looking for the hotel GST invoice, please collect from the hotel.
    Whether the tax is Payable on reverse charge basis: No
    This is not a valid travel document

    PAN HSN/SAC SERVICE DESCRIPTION


    AADCM5146R 998552 Reservation service for accommodation
    GSTN CIN
    06AADCM5146R1ZZ U63040HR2000PTC090846

    MakeMyTrip (India) Private Limited REGISTERED OFFICE


    19th Floor A,B,C tower, Epitome Building 19th Floor, Epitome Building No. 5, DLF
    No-5,DLF Cyber City Phase-III, Gurgaon, Cyber City, DLF Phase III,Gurugram-
    Haryana, 122001 122002, Haryana

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