TAX INVOICE

BOOKING ID: INVOICE NO.

NF2NF3PTQI6JBX3L4544 M06AI24I14796630
DATE: TRANSACTIONAL TYPE/CATEGORY:
24/11/2023 B2B/REG
DOCUMENT TYPE: TRANSACTION DETAIL:
INVOICE RG

PLACE OF SUPPLY
Madhya Pradesh
IRN : 3A7CA47A882CF44CBAB508226F95164EF081B17E060E522BA1336A268569D970

INVOICE ISSUED FOR FLIGHT

6E 6E - 7315 JLR - IDR 24-11-2023

NITIN BARSAINYA (PNR: C2RKTH) (Ticket No: C2RKTH )

CUSTOMER NAME BOOKED BY

NITIN BARSAINYA Naval Thakur

CUSTOMER GSTIN CUSTOMER ADDRESS

23AADCM2654G1ZR 2352/6,Sharda Mandir Road,Madan Mahal,Jabalpur,Jabalpu ,
Madhya Pradesh - 482001
COMPANY LEGAL NAME
GOUR ROAD TAR COAT PRIVATE LIMITED

COMPANY TRADE NAME

GOUR ROAD TAR COAT PVT LTD

PAYMENT BREAKUP

*Fare charges INR 11438.0

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

MakeMyTrip Service INR 261.86

Fees

IGST @ 18% INR 47.14

Total Booking Amount INR 11747.0

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