TAX INVOICE

BOOKING ID: INVOICE NO.

NU211511060685053 M06BS24I02310407
DATE: TRANSACTIONAL TYPE/CATEGORY:

02/04/2023 REG/B2C
PLACE OF SUPPLY ADVANCED RECEIPT VOUCHER NO. : DOCUMENT TYPE: TRANSACTION DETAIL:

HARYANA M06BS24A02488702 INVOICE RG

VENDOR NAME TRAVEL DATE

ASMANISHA Travels and Transport 29/04/2023

FROM CITY TO CITY

Chennai Pollachi

CUSTOMER NAME CUSTOMER GSTIN

Gururaj S Unregistered
PASSENGERS:

1. Gururaj S
2. Divya
3. Dheekshitha Sri
4. Aaranya Shri

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